Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AMERICAN ELECTRIC POWER |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX51821 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $1,023.20 |
| PRC 1100 MAX51822 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $46,472.62 |
| PRC 1100 MAX51823 | Construction, Power Line (Installation, Maintenance, Repair) | 06/22/2017 | Paid | $16,112.17 |
| GAX 1100 16012806369 | 02/04/2016 | Paid | $11,308.24 | |
| GAX 1100 14101601175 | 10/23/2014 | Paid | $11,896.63 | |
| GAX 1100 13110502306 | 11/14/2013 | Paid | $2,853.88 | |
| GAX 1100 13032810384 | 04/05/2013 | Paid | $3,290.22 | |
| GAX 1100 12021608611 | 02/23/2012 | Paid | $2,787.24 | |
| GAX 1100 11030209940 | 03/04/2011 | Paid | $3,836.44 | |
| GAX 1100 09122206221 | 12/31/2009 | Paid | $3,547.98 | |
| PRM 1100 09030319844 | Electrical Equipment (Except Cable and Wires, and | 03/04/2009 | Paid | $1,972.99 |