PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
PAYEE | RAILROAD COMMISSION OF TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5700 13012306738 | 01/30/2013 | Paid | $300.00 | |
GAX 5700 12112803438 | 12/03/2012 | Paid | $500.00 |