Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS ASSOC INSURORS |
| 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 |
|---|---|---|---|---|
| PRM 7400 11022414537 | Crime Insurance | 02/25/2011 | Paid | $1,314.00 |
| PRM 7400 10021714551 | BONDS & INSURANCE | 02/18/2010 | Paid | $1,314.00 |
| GAX 7400 09033013171 | 04/01/2009 | Paid | $1,314.00 |