PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | AMERICAN PUBLIC POWER ASSN |
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 22090710227 | 09/13/2022 | Paid | $4,125.00 | |
GAX 1100 22030804379 | 03/14/2022 | Paid | $8,700.00 | |
GAX 1100 20080710099 | 08/13/2020 | Paid | $4,700.00 | |
GAX 1100 19041609017 | 04/19/2019 | Paid | $2,800.00 | |
GAX 1100 16031809043 | 03/28/2016 | Paid | $5,255.00 | |
GAX 1100 16012206052 | 01/28/2016 | Paid | $660.00 | |
GAX 1100 13100800648 | 10/18/2013 | Paid | $6,750.00 | |
GAX 5700 13091020495 | 09/17/2013 | Paid | $1,195.00 | |
GAX 1100 13030408887 | 03/13/2013 | Paid | $705.00 | |
GAX 1100 13030709191 | 03/13/2013 | Paid | $705.00 | |
GAX 1100 12051513828 | 05/18/2012 | Paid | $1,020.00 | |
GAX 1100 12012307016 | 01/30/2012 | Paid | $1,705.00 | |
GAX 1100 11050914397 | 05/12/2011 | Paid | $4,200.00 | |
GAX 1100 10083123829 | 09/14/2010 | Paid | $645.00 | |
GAX 1100 10090924522 | 09/14/2010 | Paid | $725.00 | |
GAX 1100 10022610586 | 03/05/2010 | Paid | $1,170.00 | |
GAX 1100 10020208863 | 02/05/2010 | Paid | $7,515.00 | |
GAX 1100 09101501134 | 10/21/2009 | Paid | $1,020.00 |