PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | SOLAR ELECTRIC POWER ASSOCIATION |
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 16050311268 | 05/09/2016 | Paid | $5,550.00 | |
GAX 1100 15082419193 | 08/27/2015 | Paid | $5,550.00 | |
GAX 1100 14022108460 | 03/05/2014 | Paid | $4,500.00 | |
GAX 1100 12121704592 | 01/17/2013 | Paid | $4,500.00 | |
GAX 1100 12010505870 | 01/09/2012 | Paid | $4,500.00 | |
GAX 1100 11041412783 | 04/18/2011 | Paid | $4,500.00 | |
GAX 1100 09121005262 | 12/17/2009 | Paid | $4,500.00 | |
GAX 1100 08122906440 | 01/12/2009 | Paid | $4,500.00 |