PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | THE SOUTH CENTRAL PARTNERSHIP FOR ENERGY EFFICIENCY |
PAYMENT REQUEST | Select a payment request. |
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 19022606835 | 03/01/2019 | Paid | $8,000.00 | |
GAX 1100 17012606476 | 02/01/2017 | Paid | $3,000.00 | |
GAX 1100 15020907868 | 02/17/2015 | Paid | $7,000.00 | |
GAX 1100 13091720929 | 09/25/2013 | Paid | $9,000.00 |