Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE ELECTRIC POWER RESEARCH INSTITUTE
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 14071017036 07/17/2014 Paid $26,109.64
GAX 1100 13092421412 09/30/2013 Paid $42,652.05
PRM 1100 11110403671 Research Services (Other Than Business) 11/07/2011 Paid $19,966.52