Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| 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 6800 13070116153 | 07/16/2013 | Paid | $3,040.00 | |
| GAX 6800 12110802436 | 11/20/2012 | Paid | $3,240.00 | |
| GAX 6800 12110802439 | 11/19/2012 | Paid | $5,140.00 | |
| GAX 6800 09062920131 | 07/14/2009 | Paid | $100.00 | |
| GAX 6800 09010707050 | 01/14/2009 | Paid | $100.00 | |
| GAX 6800 09010907332 | 01/14/2009 | Paid | $100.00 | |
| GAX 6800 08110602869 | 11/14/2008 | Paid | $100.00 | |
| GAX 6800 08110602878 | 11/14/2008 | Paid | $100.00 |