Data Drill Down for All Months & All Years

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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 14070916924 07/16/2014 Paid $10,000.00
GAX 1100 14061015123 06/16/2014 Paid $10,000.00
GAX 1100 14040311018 04/09/2014 Paid $10,000.00
GAX 1100 13122705068 01/03/2014 Paid $10,000.00
GAX 1100 13082019413 08/27/2013 Paid $10,000.00
GAX 1100 13062715923 07/09/2013 Paid $10,000.00
GAX 1100 13012406781 02/04/2013 Paid $10,000.00
GAX 1100 12121704569 12/20/2012 Paid $10,000.00
GAX 1100 12072418351 08/06/2012 Paid $10,000.00
GAX 1100 12042612874 05/02/2012 Paid $10,000.00
GAX 1100 12012306985 01/26/2012 Paid $10,000.00
GAX 1100 11101000546 10/14/2011 Paid $10,000.00
GAX 1100 11072019353 07/25/2011 Paid $10,000.00
GAX 1100 11042013164 04/26/2011 Paid $10,000.00
GAX 1100 11011006760 01/14/2011 Paid $10,000.00
PRM 1100 10102703188 MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE 10/28/2010 Paid $10,000.00
GAX 1100 10072621169 08/03/2010 Paid $10,000.00
GAX 1100 10060817807 06/16/2010 Paid $10,000.00
GAX 1100 10011407616 01/25/2010 Paid $10,000.00
GAX 1100 09101300959 10/16/2009 Paid $10,000.00
GAX 1100 09072222079 07/28/2009 Paid $10,000.00
GAX 1100 09041514298 04/17/2009 Paid $10,000.00
GAX 1100 08123006610 01/08/2009 Paid $10,000.00
GAX 1100 08101401107 10/28/2008 Paid $10,000.00