Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC |
| 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 23062308088 | 07/03/2023 | Paid | $64,895.00 | |
| GAX 1100 22062907857 | 07/05/2022 | Paid | $62,150.00 | |
| GAX 1100 21061706741 | 06/24/2021 | Paid | $59,950.00 | |
| GAX 1100 20071009370 | 07/20/2020 | Paid | $56,815.00 | |
| GAX 1100 19082814654 | 09/04/2019 | Paid | $54,895.00 | |
| PRC 1100 MAX60797 | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 08/06/2018 | Paid | $58,435.00 |
| PRC 1100 MAX52977 | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 08/16/2017 | Paid | $51,745.00 |
| PRC 1100 MAX52981 | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 08/16/2017 | Paid | $3,855.00 |
| GAX 1100 16071915809 | 07/26/2016 | Paid | $8,220.00 | |
| GAX 1100 16071315494 | 07/20/2016 | Paid | $49,995.00 | |
| GAX 1100 15071416926 | 07/17/2015 | Paid | $42,496.00 | |
| GAX 1100 14072918217 | 08/07/2014 | Paid | $32,497.00 | |
| GAX 1100 13081318881 | 08/16/2013 | Paid | $22,130.00 | |
| GAX 1100 12062616588 | 07/02/2012 | Paid | $21,175.00 | |
| GAX 1100 11060316197 | 06/13/2011 | Paid | $14,435.00 | |
| GAX 1100 10051716190 | 05/28/2010 | Paid | $13,775.00 |