Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
| 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 6000 14102201500 | 10/28/2014 | Paid | $57.00 | |
| GAX 6000 14050713021 | 05/21/2014 | Paid | $57.00 | |
| GAX 6000 14050713022 | 05/21/2014 | Paid | $57.00 | |
| GAX 6000 14050713031 | 05/21/2014 | Paid | $57.00 | |
| GAX 6000 14032510394 | 04/16/2014 | Paid | $57.00 | |
| GAX 6000 14031109584 | 03/20/2014 | Paid | $57.00 | |
| GAX 6000 14022008399 | 03/05/2014 | Paid | $57.00 | |
| GAX 6000 14021307951 | 02/27/2014 | Paid | $57.00 | |
| GAX 6000 13121004040 | 12/17/2013 | Paid | $57.00 | |
| GAX 6000 13110802435 | 11/15/2013 | Paid | $57.00 | |
| GAX 6000 13110802438 | 11/15/2013 | Paid | $57.00 | |
| GAX 6000 13080918768 | 08/15/2013 | Paid | $57.00 | |
| GAX 6000 10030310828 | 03/04/2010 | Paid | $57.00 |