Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL RIGHT OF WAY ASSOCIATION |
| 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 4300 20040706715 | 04/09/2020 | Paid | $4,070.00 | |
| GAX 6500 11090122246 | 06/24/2015 | Paid | $520.00 | |
| GAX 4300 15031710061 | 03/27/2015 | Paid | $330.00 | |
| GAX 4300 15021808424 | 02/24/2015 | Paid | $415.00 | |
| GAX 4300 15020207412 | 02/10/2015 | Paid | $985.00 | |
| GAX 4300 14061715608 | 06/26/2014 | Paid | $2,600.00 | |
| GAX 4300 14041411587 | 04/25/2014 | Paid | $330.00 | |
| GAX 4300 14040811223 | 04/16/2014 | Paid | $265.00 | |
| GAX 4300 14040110827 | 04/09/2014 | Paid | $265.00 | |
| GAX 4300 14030308956 | 03/05/2014 | Paid | $755.00 | |
| GAX 4300 14021007591 | 03/03/2014 | Paid | $755.00 | |
| GAX 4300 13100800651 | 10/14/2013 | Paid | $2,550.00 | |
| GAX 4300 12101501064 | 10/22/2012 | Paid | $520.00 | |
| GAX 6500 12071117433 | 07/19/2012 | Paid | $415.00 | |
| GAX 6500 12060615291 | 06/15/2012 | Paid | $265.00 | |
| GAX 6500 11090622500 | 09/08/2011 | Paid | $1,443.00 | |
| GAX 6500 11081721143 | 08/18/2011 | Paid | $330.00 | |
| GAX 6500 11081220890 | 08/16/2011 | Paid | $1,850.00 | |
| GAX 6500 11081220892 | 08/16/2011 | Paid | $2,910.00 | |
| GAX 6500 11061617012 | 06/22/2011 | Paid | $545.00 | |
| GAX 6500 11030710232 | 03/10/2011 | Paid | $355.00 | |
| GAX 6500 10102902057 | 11/16/2010 | Paid | $265.00 |