Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE ENVIRONMENTAL & ENERGY STUDY INSTITUTE
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 13013107219 02/07/2013 Paid $5,000.00
GAX 1100 11042813595 05/02/2011 Paid $1,000.00
GAX 1100 10010606894 01/12/2010 Paid $12,000.00
GAX 1100 08122306331 12/31/2008 Paid $12,000.00