PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERNATIONAL RIGHT OF WAY |
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 6500 10100700465 | 10/14/2010 | Paid | $705.00 | |
GAX 6500 09101200773 | 10/13/2009 | Paid | $235.00 | |
GAX 6500 09101200776 | 10/13/2009 | Paid | $235.00 | |
GAX 6500 09101200778 | 10/13/2009 | Paid | $235.00 | |
GAX 6500 09101200779 | 10/13/2009 | Paid | $235.00 | |
GAX 6000 09031212077 | 03/16/2009 | Paid | $15.00 | |
GAX 6000 09022010553 | 02/23/2009 | Paid | $220.00 | |
GAX 6500 08120805070 | 12/12/2008 | Paid | $220.00 | |
GAX 6000 08112104093 | 12/04/2008 | Paid | $220.00 |