Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | ELECTRIC DRIVE TRANSPORTATION |
| 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 12031410126 | 03/20/2012 | Paid | $35,000.00 | |
| GAX 1100 10100700476 | 10/14/2010 | Paid | $35,000.00 | |
| GAX 1100 09100100098 | 10/09/2009 | Paid | $15,000.00 | |
| GAX 1100 09092326934 | 09/29/2009 | Paid | $35,000.00 | |
| GAX 1100 08100900749 | 10/21/2008 | Paid | $35,000.00 |