PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
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 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 |