PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN WATER WORKS ASSN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6800 11051014420 | 05/24/2011 | Paid | $182.00 | |
GAX 6800 10052616938 | 06/21/2010 | Paid | $182.00 | |
GAX 6300 09032412777 | 04/01/2009 | Paid | $182.00 | |
GAX 2200 08112003995 | 11/26/2008 | Paid | $195.00 | |
GAX 6300 08101301015 | 11/06/2008 | Paid | $182.00 |