Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL RIGHT OF WAY ASSOCIATION |
| 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 4300 16101000537 | 10/20/2016 | Paid | $270.00 | |
| GAX 4300 16101000493 | 10/13/2016 | Paid | $270.00 | |
| GAX 4300 15110502054 | 11/13/2015 | Paid | $260.00 | |
| GAX 4300 15110502057 | 11/13/2015 | Paid | $260.00 | |
| GAX 4300 15101200688 | 10/22/2015 | Paid | $260.00 | |
| GAX 4300 14122305288 | 01/08/2015 | Paid | $245.00 | |
| GAX 4300 14120404126 | 12/17/2014 | Paid | $245.00 | |
| GAX 4300 14112403592 | 12/03/2014 | Paid | $245.00 | |
| GAX 4300 14110602523 | 11/10/2014 | Paid | $260.00 | |
| GAX 4300 14102901910 | 11/03/2014 | Paid | $245.00 | |
| GAX 4300 14022008417 | 03/06/2014 | Paid | $240.00 | |
| GAX 4300 14012306684 | 02/04/2014 | Paid | $240.00 | |
| GAX 4300 13121804674 | 01/03/2014 | Paid | $235.00 | |
| GAX 4300 13121804679 | 12/23/2013 | Paid | $250.00 | |
| GAX 4300 13052913873 | 06/05/2013 | Paid | $188.75 | |
| GAX 6500 12101100770 | 10/17/2012 | Paid | $230.00 | |
| GAX 6500 12100200120 | 10/11/2012 | Paid | $240.00 | |
| GAX 6500 12100200122 | 10/11/2012 | Paid | $245.00 | |
| GAX 6500 12092522107 | 10/01/2012 | Paid | $240.00 | |
| GAX 6500 12040311307 | 04/12/2012 | Paid | $240.00 | |
| GAX 6500 11110102125 | 11/07/2011 | Paid | $245.00 | |
| GAX 6500 11102401628 | 11/01/2011 | Paid | $245.00 | |
| GAX 6500 10102902057 | 11/16/2010 | Paid | $265.00 |