Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | GREEN BUILDING AUTHORITY, LLC |
| PAYMENT REQUEST | GAX 1100 13071917314 |
Purchase Orders | Select from Below
| 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 | 102 | 07/25/2013 | Paid | $2,110.00 | |
| n/a | Energy Efficiency Rebates-AE | 101 | 07/25/2013 | Paid | $4,290.00 |