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 |
| 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 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 |