Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CONSORTIUM FOR ENERGY |
| 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 1100 18060411245 | 06/07/2018 | Paid | $14,557.00 | |
| GAX 1100 17031309213 | 03/15/2017 | Paid | $13,900.00 | |
| GAX 1100 16022207593 | 03/01/2016 | Paid | $11,958.00 | |
| GAX 1100 15070116212 | 07/09/2015 | Paid | $11,403.00 | |
| GAX 1100 14031309754 | 03/20/2014 | Paid | $11,004.00 | |
| GAX 1100 13032710281 | 03/29/2013 | Paid | $8,094.00 | |
| GAX 1100 12051513874 | 05/18/2012 | Paid | $7,804.00 | |
| GAX 1100 11061516861 | 06/20/2011 | Paid | $7,451.00 | |
| GAX 1100 10030911242 | 03/26/2010 | Paid | $6,870.00 | |
| GAX 1100 09092326941 | 09/28/2009 | Paid | $2,500.00 | |
| GAX 1100 09011608051 | 01/22/2009 | Paid | $6,700.00 |