Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 |
|---|---|---|---|---|
| GAX 7400 24091311229 | 09/19/2024 | Paid | $1,625.00 | |
| GAX 4300 19082914776 | 09/04/2019 | Paid | $330.00 | |
| GAX 4300 16082518147 | 09/07/2016 | Paid | $2,250.00 | |
| GAX 4300 15090319874 | 09/04/2015 | Paid | $2,000.00 | |
| GAX 6300 15082819505 | 09/02/2015 | Paid | $250.00 | |
| GAX 6500 12083020602 | 09/04/2012 | Paid | $300.00 | |
| GAX 6500 12082720388 | 08/28/2012 | Paid | $1,800.00 | |
| GAX 6500 11081220941 | 08/26/2011 | Paid | $2,000.00 | |
| GAX 6500 10090824334 | 09/09/2010 | Paid | $1,600.00 | |
| GAX 6000 09101601292 | 10/19/2009 | Paid | $1,500.00 |