Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAVEL CITY BUSINESS
PAYEE TX DPS EVOC INDEX #22031
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 9300 17112102661 11/30/2017 Paid $161.00
GAX 9300 17082218790 08/30/2017 Paid $437.00
GAX 9300 15092320973 09/29/2015 Paid $943.00
GAX 9300 15062415866 07/08/2015 Paid $69.00
GAX 9300 15021007931 02/11/2015 Paid $300.00
GAX 9300 14082019611 08/27/2014 Paid $276.00