PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | WATER ENVIRONMENT RESEARCH |
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 2200 15120803812 | 12/18/2015 | Paid | $15,000.00 | |
GAX 2200 14101300861 | 10/20/2014 | Paid | $15,000.00 | |
GAX 2200 13102401522 | 10/30/2013 | Paid | $31,872.00 | |
GAX 2200 12120303724 | 12/11/2012 | Paid | $30,643.20 | |
GAX 2200 11121905125 | 12/29/2011 | Paid | $30,028.80 |