Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | FOX SERVICE CO INC |
| 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 13101000755 | 10/15/2013 | Paid | $740.00 | |
| GAX 1100 13092021273 | 09/26/2013 | Paid | $545.00 | |
| GAX 1100 13082719781 | 09/04/2013 | Paid | $810.00 | |
| GAX 1100 13082719792 | 09/04/2013 | Paid | $865.00 | |
| GAX 1100 13082719794 | 09/04/2013 | Paid | $615.00 | |
| GAX 1100 13081318967 | 08/30/2013 | Paid | $920.00 | |
| GAX 1100 13081318968 | 08/30/2013 | Paid | $810.00 | |
| GAX 1100 13081318973 | 08/30/2013 | Paid | $880.00 | |
| GAX 1100 13081519123 | 08/30/2013 | Paid | $210.00 | |
| GAX 1100 13081318959 | 08/29/2013 | Paid | $920.00 | |
| GAX 1100 13081318960 | 08/29/2013 | Paid | $700.00 | |
| GAX 1100 13081318961 | 08/29/2013 | Paid | $865.00 | |
| GAX 1100 13081318965 | 08/29/2013 | Paid | $810.00 | |
| GAX 1100 13081318963 | 08/19/2013 | Paid | $825.00 | |
| GAX 1100 13071917308 | 07/25/2013 | Paid | $530.00 |