PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | UTILITIES TELECOM COUNCIL |
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 1100 11120103870 | 12/05/2011 | Paid | $9,690.00 | |
GAX 1100 11060616282 | 06/09/2011 | Paid | $8,489.60 | |
GAX 1100 10033012813 | 04/02/2010 | Paid | $8,731.00 |