Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
| PAYEE | GO GREEN SQUADS LLC |
| 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 13121104219 | 12/17/2013 | Paid | $280.00 | |
| GAX 1100 13092721708 | 10/15/2013 | Paid | $55.00 | |
| GAX 1100 13101000764 | 10/15/2013 | Paid | $755.00 | |
| GAX 1100 13101000766 | 10/15/2013 | Paid | $490.00 | |
| GAX 1100 13100400382 | 09/30/2013 | Paid | $755.00 | |
| GAX 1100 13092021284 | 09/27/2013 | Paid | $700.00 | |
| GAX 1100 13092021280 | 09/26/2013 | Paid | $850.00 | |
| GAX 1100 13092021288 | 09/26/2013 | Paid | $895.00 | |
| GAX 1100 13082719795 | 09/04/2013 | Paid | $865.00 | |
| GAX 1100 13082719797 | 09/04/2013 | Paid | $755.00 | |
| GAX 1100 13082719798 | 09/04/2013 | Paid | $630.00 | |
| GAX 1100 13081318980 | 08/30/2013 | Paid | $810.00 | |
| GAX 1100 13081519144 | 08/21/2013 | Paid | $1,020.00 | |
| GAX 1100 13081318977 | 08/19/2013 | Paid | $865.00 | |
| GAX 1100 13081318979 | 08/19/2013 | Paid | $1,085.00 | |
| GAX 1100 13080518344 | 08/09/2013 | Paid | $810.00 | |
| GAX 1100 13080518347 | 08/09/2013 | Paid | $1,090.00 | |
| GAX 1100 13071917310 | 07/25/2013 | Paid | $420.00 |