Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STP-OPERATING EXPENSE |
| PAYEE | STP NUCLEAR OPERATING CO |
| 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 24041806289 | 05/03/2024 | Paid | $900.71 | |
| GAX 1100 24012203478 | 02/05/2024 | Paid | $5,785.13 | |
| GAX 1100 23101600539 | 11/03/2023 | Paid | $6,453.65 | |
| GAX 1100 23080909602 | 08/22/2023 | Paid | $4,812.11 | |
| GAX 1100 23050306398 | 05/08/2023 | Paid | $2,214.44 | |
| GAX 1100 20042407246 | 04/30/2020 | Paid | $458.90 | |
| GAX 1100 20012103975 | 01/24/2020 | Paid | $4,930.00 |