Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TEXAS ENERGY REPORT, LLC |
| 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 16070514954 | 07/08/2016 | Paid | $345.00 | |
| GAX 1100 15081418663 | 08/20/2015 | Paid | $345.00 | |
| GAX 1100 14072518016 | 07/30/2014 | Paid | $325.00 | |
| GAX 1100 12080719151 | 08/10/2012 | Paid | $325.00 |