Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-AUTO LIABILITY |
| PAYEE | TEXAS GAS SERVICE |
| 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 5700 18112102353 | 12/03/2018 | Paid | $1,134.94 | |
| GAX 5700 18112102355 | 11/30/2018 | Paid | $354.11 | |
| GAX 5700 18112102357 | 11/30/2018 | Paid | $1,036.26 | |
| GAX 5700 18112102360 | 11/30/2018 | Paid | $401.83 | |
| GAX 5700 13092421417 | 10/02/2013 | Paid | $245.42 | |
| GAX 5700 13092021246 | 09/26/2013 | Paid | $89.16 |