Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 7200 11062317517 | 06/30/2011 | Paid | $610.00 | |
| GAX 7200 11051714997 | 05/20/2011 | Paid | $610.00 | |
| GAX 7200 11051614826 | 05/18/2011 | Paid | $610.00 | |
| GAX 7200 09110202442 | 11/03/2009 | Paid | $610.00 | |
| GAX 7200 09081824078 | 08/19/2009 | Paid | $610.00 | |
| GAX 7200 09081824079 | 08/19/2009 | Paid | $610.00 | |
| GAX 7200 09072722362 | 07/28/2009 | Paid | $610.00 | |
| GAX 7200 09072422267 | 07/27/2009 | Paid | $610.00 | |
| GAX 7200 09031111811 | 03/12/2009 | Paid | $610.00 |