PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | AMERICAN WIND ENERGY ASSOCIATION |
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 1100 11010406290 | 01/11/2011 | Paid | $6,000.00 | |
GAX 1100 10042014216 | 04/28/2010 | Paid | $6,000.00 | |
GAX 1100 09021209973 | 02/23/2009 | Paid | $6,000.00 |