Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | TEXAS ASSN OF ACCIDENT |
| 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 8700 14061615528 | 06/25/2014 | Paid | $25.00 | |
| GAX 8700 13053014033 | 07/29/2013 | Paid | $75.00 | |
| GAX 8700 11062017241 | 06/23/2011 | Paid | $100.00 | |
| GAX 8700 10072020823 | 07/28/2010 | Paid | $70.00 | |
| GAX 8700 09082124458 | 08/31/2009 | Paid | $50.00 |