PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ASSOCIATION OF WOMEN IN ENERGY |
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 22040705350 | 04/12/2022 | Paid | $5,000.00 | |
GAX 1100 21021003360 | 02/16/2021 | Paid | $5,000.00 | |
GAX 1100 20022705477 | 03/03/2020 | Paid | $5,000.00 | |
GAX 1100 19022706906 | 03/04/2019 | Paid | $5,000.00 | |
GAX 1100 18022106534 | 02/26/2018 | Paid | $5,000.00 | |
GAX 1100 17030108544 | 03/07/2017 | Paid | $5,000.00 |