Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RECYCLING ALLIANCE OF TEXAS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1500 18081514667 | 09/05/2018 | Paid | $7,500.00 | |
| GAX 1500 16122004323 | 01/03/2017 | Paid | $5,000.00 | |
| GAX 1500 16101700901 | 10/31/2016 | Paid | $5,000.00 | |
| GAX 1500 15091820662 | 09/24/2015 | Paid | $5,000.00 | |
| GAX 1500 14041111412 | 04/23/2014 | Paid | $5,000.00 | |
| GAX 1500 14030609245 | 03/24/2014 | Paid | $10,000.00 |