Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | WATEREUSE 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 2200 21101100367 | 10/14/2021 | Paid | $12,325.00 | |
| GAX 2200 20102000518 | 10/22/2020 | Paid | $11,525.00 | |
| GAX 2200 19110401462 | 11/08/2019 | Paid | $11,525.00 | |
| GAX 2200 18121203311 | 12/31/2018 | Paid | $9,400.00 | |
| GAX 2200 18010504404 | 01/11/2018 | Paid | $9,000.00 | |
| GAX 2200 17021407763 | 02/23/2017 | Paid | $9,000.00 | |
| GAX 2200 09121405489 | 01/12/2010 | Paid | $7,250.00 | |
| GAX 2200 08121105439 | 12/31/2008 | Paid | $4,750.00 |