Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY COMMERCIAL PAPER ADMIN EXP
PAYEE TEXAS COMPTROLLER OF PUBLIC ACCOUNTS
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7400 20090311158 09/23/2020 Paid $9,500.00
GAX 7400 20090211114 09/08/2020 Outstanding $9,500.00