Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | POWER ACROSS TEXAS |
| 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 1100 14072518012 | 07/30/2014 | Paid | $25,000.00 | |
| GAX 1100 13061715187 | 06/21/2013 | Paid | $25,000.00 | |
| GAX 1100 12052914676 | 06/05/2012 | Paid | $25,000.00 | |
| GAX 1100 11031711033 | 03/22/2011 | Paid | $25,000.00 | |
| GAX 1100 09090125288 | 09/03/2009 | Paid | $25,000.00 |