Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AMERICAN SOCIETY OF CIVIL ENGINEERS |
| 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 6000 11101200806 | 10/21/2011 | Paid | $350.00 | |
| GAX 6000 11101200795 | 10/20/2011 | Paid | $35.00 | |
| GAX 6000 11101200799 | 10/20/2011 | Paid | $35.00 | |
| GAX 6000 11101200801 | 10/20/2011 | Paid | $315.00 | |
| GAX 6000 11093024274 | 10/07/2011 | Paid | $215.00 | |
| GAX 6000 10040513074 | 04/19/2010 | Paid | $349.00 | |
| GAX 6000 10032312301 | 03/29/2010 | Paid | $400.00 |