Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | MCCULLOUGH HEATING & AIR CONDITIONING |
| 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 13101000757 | 10/15/2013 | Paid | $950.00 | |
| GAX 1100 13092021290 | 09/26/2013 | Paid | $1,085.00 | |
| GAX 1100 13092021296 | 09/26/2013 | Paid | $630.00 | |
| GAX 1100 13082919928 | 09/09/2013 | Paid | $810.00 | |
| GAX 1100 13082719799 | 09/04/2013 | Paid | $810.00 | |
| GAX 1100 13081519161 | 08/29/2013 | Paid | $685.00 | |
| GAX 1100 13081519148 | 08/21/2013 | Paid | $655.00 | |
| GAX 1100 13081519164 | 08/21/2013 | Paid | $490.00 | |
| GAX 1100 13080518349 | 08/09/2013 | Paid | $935.00 | |
| GAX 1100 13080518350 | 08/09/2013 | Paid | $725.00 |