PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS DEPARTMENT OF STATE HEALTH SERVICES |
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 4400 14082619953 | 09/05/2014 | Paid | $60.00 | |
GAX 4400 14082619950 | 09/04/2014 | Paid | $66.00 | |
GAX 4600 12102201461 | 10/24/2012 | Paid | $200.00 |