Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
| PAYEE | RAILROAD COMMISSION |
| 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 12061215623 | 06/19/2012 | Paid | $500.00 | |
| GAX 5700 11033111852 | 04/05/2011 | Paid | $750.00 | |
| GAX 5700 11021508942 | 02/23/2011 | Paid | $550.00 | |
| GAX 5700 10110902720 | 11/16/2010 | Paid | $500.00 | |
| GAX 5700 09082124475 | 08/26/2009 | Paid | $50.00 | |
| GAX 5700 09062520087 | 06/30/2009 | Paid | $50.00 | |
| GAX 5700 09040613563 | 04/10/2009 | Paid | $50.00 | |
| GAX 5700 08102001491 | 11/06/2008 | Paid | $300.00 |