PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ENERGY PARTNERSHIPS INNOVATION CENTER |
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 23010502726 | 01/12/2023 | Paid | $20,000.00 | |
GAX 1100 22051006279 | 05/16/2022 | Paid | $20,000.00 | |
GAX 1100 21012502919 | 01/28/2021 | Paid | $10,000.00 |