Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TEXASADMIN.COM INC |
| 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 09072121943 | 07/24/2009 | Paid | $800.00 | |
| GAX 1100 09042214827 | 04/28/2009 | Paid | $1,200.00 | |
| GAX 1100 09040113310 | 04/06/2009 | Paid | $1,200.00 | |
| GAX 1100 09022711052 | 03/18/2009 | Paid | $1,200.00 |