PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
PAYEE | TX DPS EVOC INDEX #22031 |
PAYMENT REQUEST | Select a payment request. |
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 |