Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | FRANK CRYSTAL & CO OF TEXAS INC |
| 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 5800 12051721785 | INSURANCE AND RISK MANAGEMENT | 05/18/2012 | Paid | $2,832.57 |
| PRM 8100 12032316544 | Liability, General Insurance | 03/26/2012 | Paid | $77,250.00 |
| PRM 8100 11050922253 | Liability, General Insurance | 05/10/2011 | Paid | $83,500.00 |
| PRM 5800 11041319694 | INSURANCE AND RISK MANAGEMENT | 04/14/2011 | Paid | $2,832.57 |
| PRM 5800 10051123626 | INSURANCE AND RISK MANAGEMENT | 05/12/2010 | Paid | $3,163.04 |
| PRM 8100 10042622159 | Liability, General | 04/27/2010 | Paid | $83,500.00 |
| PRM 8100 09040724906 | INSURANCE AND RISK MANAGEMENT | 04/08/2009 | Paid | $131,750.00 |