Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TML INTERGOVERNMENTAL |
| 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 4400 15092139130 | INSURANCE, ALL TYPES | 09/22/2015 | Paid | $1,456.28 |
| PRM 4400 14112005618 | INSURANCE, ALL TYPES | 11/21/2014 | Paid | $1,570.94 |
| GAX 8600 11092924196 | 10/03/2011 | Paid | $1,508.35 | |
| GAX 8600 09110602925 | 12/03/2009 | Paid | $2,747.04 |