Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TEXAS AMBULANCE 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 9300 12011306547 | 01/18/2012 | Paid | $300.00 | |
| GAX 9300 11042613462 | 04/28/2011 | Paid | $300.00 | |
| GAX 9300 10021009413 | 02/11/2010 | Paid | $300.00 | |
| GAX 9300 09091126109 | 09/14/2009 | Paid | $198.00 | |
| GAX 9300 09010807119 | 01/12/2009 | Paid | $300.00 |