PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | GAX 1100 13082719794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Energy Efficiency Rebates-AE | 103 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 101 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 105 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 108 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 106 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 104 | 09/04/2013 | Paid | $125.00 | |
n/a | Energy Efficiency Rebates-AE | 102 | 09/04/2013 | Paid | $70.00 | |
n/a | Energy Efficiency Rebates-AE | 107 | 09/04/2013 | Paid | $70.00 |