Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WATER RESEARCH FOUNDATION |
| 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 2200 17100400180 | 10/23/2017 | Paid | $50,000.00 | |
| GAX 2200 16120703482 | 12/15/2016 | Paid | $50,000.00 | |
| GAX 2200 16020206585 | 02/11/2016 | Paid | $20,000.00 | |
| GAX 2200 14101300899 | 10/20/2014 | Paid | $20,000.00 | |
| GAX 2200 13102401525 | 10/30/2013 | Paid | $88,023.00 | |
| GAX 2200 13011406159 | 01/24/2013 | Paid | $86,297.00 |