Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | AMERICAN PUBLIC POWER ASSN |
| 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 11022809764 | 03/04/2011 | Paid | $1,350.00 | |
| GAX 1100 10021910099 | 03/04/2010 | Paid | $1,200.00 | |
| GAX 1100 10021609828 | 02/24/2010 | Paid | $2,000.00 | |
| GAX 1100 09030511490 | 03/10/2009 | Paid | $2,800.00 |