Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | JAN ODE |
| 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 13103101973 | 11/06/2013 | Paid | $500.00 | |
| GAX 1100 13100900710 | 10/15/2013 | Paid | $500.00 | |
| GAX 1100 13090320039 | 09/09/2013 | Paid | $250.00 | |
| GAX 1100 13071917243 | 07/25/2013 | Paid | $500.00 | |
| GAX 1100 13060514486 | 06/11/2013 | Paid | $250.00 | |
| GAX 1100 13032910431 | 04/02/2013 | Paid | $250.00 | |
| GAX 1100 13031509692 | 03/21/2013 | Paid | $500.00 |