Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TEXAS PRESS CLIPPING SVCS |
| 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 8200 09101501173 | 10/21/2009 | Paid | $82.40 | |
| GAX 8200 09072121827 | 07/27/2009 | Paid | $82.40 | |
| GAX 8200 09060818327 | 06/15/2009 | Paid | $84.00 | |
| GAX 8200 09052016935 | 06/02/2009 | Paid | $100.00 | |
| GAX 8200 09040813711 | 04/14/2009 | Paid | $113.60 | |
| GAX 8200 09031712320 | 03/23/2009 | Paid | $88.00 | |
| GAX 8200 09022010533 | 03/03/2009 | Paid | $99.20 | |
| GAX 8200 08122206242 | 12/31/2008 | Paid | $87.20 | |
| GAX 8200 08120804949 | 12/11/2008 | Paid | $88.80 | |
| GAX 8200 08100800548 | 10/22/2008 | Paid | $96.80 | |
| GAX 8200 08093031702 | 10/15/2008 | Paid | $88.80 |