PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CENTER FOR THE COMMERCIALIZATION OF ELECTRIC TECHNOLOGIES |
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 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 |