Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERNATIONAL WELL BUILDING INSTITUTE PBC |
| 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 1100 22102400792 | 10/27/2022 | Paid | $5,000.00 | |
| GAX 1100 21091509382 | 09/20/2021 | Paid | $5,000.00 | |
| GAX 1100 20082110595 | 08/27/2020 | Paid | $5,000.00 | |
| GAX 1100 19092316176 | 09/26/2019 | Paid | $5,000.00 |