Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS MEDICAL 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 9100 18101000511 | 10/11/2018 | Paid | $965.00 | |
| GAX 9100 16102401214 | 11/16/2016 | Paid | $832.00 | |
| GAX 9100 15102101300 | 10/27/2015 | Paid | $800.00 | |
| GAX 9100 15100700435 | 10/19/2015 | Paid | $800.00 | |
| GAX 9100 14102101469 | 10/29/2014 | Paid | $788.00 | |
| GAX 9100 14102101470 | 10/29/2014 | Paid | $788.00 | |
| GAX 9100 13101701244 | 10/25/2013 | Paid | $776.00 | |
| GAX 9100 13022108474 | 03/12/2013 | Paid | $776.00 | |
| GAX 8700 11102601743 | 11/03/2011 | Paid | $776.00 | |
| GAX 9100 10042014155 | 04/21/2010 | Paid | $589.00 | |
| GAX 8300 10021910064 | 03/01/2010 | Paid | $752.00 | |
| GAX 9100 09102802287 | 11/04/2009 | Paid | $752.00 | |
| GAX 9100 09101601304 | 10/21/2009 | Paid | $752.00 | |
| GAX 9100 08120404809 | 12/11/2008 | Paid | $740.00 | |
| GAX 8300 08110402682 | 11/14/2008 | Paid | $740.00 | |
| GAX 9100 08102902266 | 11/10/2008 | Paid | $740.00 |