Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS DEPT OF INSURANCE |
| 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 1500 19080113486 | 08/30/2019 | Paid | $180.00 | |
| GAX 7500 17020707256 | 02/22/2017 | Paid | $380.00 | |
| GAX 8100 12060415140 | 06/08/2012 | Paid | $198.00 | |
| GAX 1600 12032911124 | 04/11/2012 | Paid | $300.00 | |
| GAX 8700 12020908264 | 02/21/2012 | Paid | $250.00 | |
| GAX 1600 11050514195 | 05/09/2011 | Paid | $600.00 | |
| GAX 8700 11012507647 | 02/04/2011 | Paid | $250.00 | |
| GAX 8700 10051415995 | 05/17/2010 | Paid | $1,200.00 | |
| GAX 1500 10042114248 | 04/27/2010 | Paid | $1,250.00 | |
| GAX 8200 10041213570 | 04/15/2010 | Paid | $275.00 | |
| GAX 6000 10032912711 | 04/07/2010 | Paid | $275.00 | |
| GAX 1500 09122206136 | 12/29/2009 | Paid | $99.00 | |
| GAX 8100 09120704756 | 12/17/2009 | Paid | $99.00 | |
| GAX 6000 09042915347 | 05/04/2009 | Paid | $250.00 | |
| GAX 1500 09042415065 | 04/27/2009 | Paid | $1,125.00 | |
| GAX 8200 09041614383 | 04/21/2009 | Paid | $250.00 |