Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | TEXAS PUBLIC POWER ASSN |
| 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 17080417826 | 08/09/2017 | Paid | $400.00 | |
| GAX 1100 16022307672 | 03/02/2016 | Paid | $650.00 | |
| GAX 1100 15081218552 | 08/20/2015 | Paid | $250.00 | |
| GAX 1100 15070216351 | 07/13/2015 | Paid | $475.00 | |
| GAX 1100 15061915475 | 06/30/2015 | Paid | $375.00 |