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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE INTERNATIONAL RIGHT-OF-WAY ASSOCIATION CHAPTER 39
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 4300 19082914776 09/04/2019 Paid $330.00
GAX 4300 16082518147 09/07/2016 Paid $2,250.00
GAX 4300 15090319874 09/04/2015 Paid $2,000.00
GAX 6300 15082819505 09/02/2015 Paid $250.00
GAX 6500 12083020602 09/04/2012 Paid $300.00
GAX 6500 12082720388 08/28/2012 Paid $1,800.00
GAX 6500 11081220941 08/26/2011 Paid $2,000.00
GAX 6500 10090824334 09/09/2010 Paid $1,600.00
GAX 6000 09101601292 10/19/2009 Paid $1,500.00