Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INTERNATIONAL RIGHT-OF-WAY ASSOCIATION CHAPTER 39 |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX46268 | EDUCATIONAL SERVICES | 09/22/2016 | Paid | $250.00 |
| GAX 4300 14091621013 | 09/22/2014 | Paid | $2,250.00 | |
| GAX 4300 14090220222 | 09/05/2014 | Paid | $250.00 | |
| GAX 4300 13092321378 | 09/26/2013 | Paid | $125.00 | |
| GAX 4300 13082819830 | 09/06/2013 | Paid | $1,750.00 | |
| GAX 6500 11091523102 | 09/16/2011 | Paid | $200.00 | |
| GAX 1100 10090924372 | 09/10/2010 | Paid | $300.00 | |
| GAX 1100 09090225350 | 09/03/2009 | Paid | $100.00 | |
| GAX 1100 09082824938 | 08/31/2009 | Paid | $100.00 |