Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 14093021911 | 10/03/2014 | Paid | $280.00 | |
| GAX 6300 13120403757 | 12/12/2013 | Paid | $280.00 | |
| GAX 6000 13112203289 | 12/10/2013 | Paid | $280.00 | |
| GAX 6000 13112503327 | 12/10/2013 | Paid | $280.00 | |
| GAX 6000 13112503332 | 12/10/2013 | Paid | $280.00 | |
| GAX 6000 13112503333 | 12/10/2013 | Paid | $280.00 | |
| GAX 6000 13101801269 | 10/28/2013 | Paid | $280.00 | |
| GAX 6300 12122805262 | 01/10/2013 | Paid | $280.00 | |
| GAX 6000 12122805265 | 01/09/2013 | Paid | $280.00 | |
| GAX 6000 12103001871 | 11/19/2012 | Paid | $280.00 | |
| GAX 6000 12100200143 | 10/11/2012 | Paid | $280.00 | |
| GAX 6000 12020707935 | 02/09/2012 | Paid | $265.00 | |
| GAX 6000 12011706621 | 01/24/2012 | Paid | $265.00 | |
| GAX 6300 11120904458 | 12/15/2011 | Paid | $265.00 | |
| GAX 6500 11110402385 | 11/09/2011 | Paid | $265.00 | |
| GAX 6000 11030209946 | 03/08/2011 | Paid | $265.00 | |
| GAX 6000 10113003937 | 12/03/2010 | Paid | $265.00 | |
| GAX 6000 10111603161 | 11/23/2010 | Paid | $265.00 | |
| GAX 6000 10101300861 | 10/20/2010 | Paid | $170.00 | |
| GAX 6000 10100100031 | 10/12/2010 | Paid | $265.00 | |
| GAX 6000 10021609833 | 03/02/2010 | Paid | $115.00 | |
| GAX 6000 09120704738 | 12/17/2009 | Paid | $260.00 |