Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| 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 21061406595 | 06/17/2021 | Paid | $3,500.00 | |
| GAX 1100 20032606372 | 04/02/2020 | Paid | $3,500.00 | |
| GAX 1100 19042209235 | 04/25/2019 | Paid | $3,500.00 | |
| GAX 1100 17110801981 | 11/16/2017 | Paid | $600.00 |