Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STATE OF TEXAS EXEC DEPT GOV OFF |
| 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 8100 17080417918 | 08/16/2017 | Paid | $3,000.00 | |
| GAX 8100 16061714075 | 07/06/2016 | Paid | $2,000.00 | |
| GAX 8100 15090219839 | 09/16/2015 | Paid | $2,000.00 | |
| GAX 8100 12100200086 | 10/16/2012 | Paid | $2,500.00 |