Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ALLIANCE TO SAVE ENERGY |
| 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 1100 19031907783 | 03/25/2019 | Paid | $5,000.00 | |
| GAX 1100 18010304100 | 01/08/2018 | Paid | $2,500.00 | |
| GAX 1100 16121904141 | 12/22/2016 | Paid | $2,500.00 | |
| GAX 1100 16011305554 | 01/19/2016 | Paid | $2,500.00 | |
| GAX 1100 15031309874 | 03/23/2015 | Paid | $2,500.00 | |
| GAX 1100 14031810031 | 03/26/2014 | Paid | $2,500.00 | |
| GAX 1100 12110602241 | 11/09/2012 | Paid | $15,000.00 | |
| GAX 1100 09120104405 | 12/04/2009 | Paid | $25,000.00 | |
| GAX 1100 08103002387 | 11/13/2008 | Paid | $25,000.00 |