Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | TEXAS DEPARTMENT OF LICENSING & REGULATION |
| 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 |
|---|---|---|---|---|
| PRM 2200 15101501557 | Inspection and Certification Services | 10/16/2015 | Paid | $280.00 |
| GAX 7500 15062415854 | 07/06/2015 | Paid | $210.00 | |
| GAX 7500 13070116160 | 07/17/2013 | Paid | $210.00 | |
| GAX 7400 11092824040 | 10/03/2011 | Paid | $110.00 | |
| GAX 7400 11072819767 | 08/09/2011 | Paid | $330.00 | |
| GAX 7400 11062117339 | 07/06/2011 | Paid | $110.00 |