Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE TEXAS DEPARTMENT OF STATE HEALTH SERVICES
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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 1100 11022309436 03/02/2011 Paid $57.00
GAX 1100 10112903816 12/01/2010 Paid $57.00
GAX 1100 10041513909 04/23/2010 Paid $57.00
GAX 1100 09031211993 03/16/2009 Paid $57.00