Data Drill Down for All Months & All Years

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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