Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | LIABILITY INSURANCE PREMIUM |
| PAYEE | TEXAS MEDICAL ASSN |
| 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 9100 19101500818 | 11/20/2019 | Paid | $866.00 | |
| GAX 9100 17110902045 | 11/17/2017 | Paid | $854.00 |