PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
PAYEE | AIRCO MECHANICAL LTD |
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 13101400922 | 10/30/2013 | Paid | $810.00 | |
GAX 1100 13101400925 | 10/30/2013 | Paid | $1,140.00 | |
GAX 1100 13101400917 | 10/17/2013 | Paid | $700.00 | |
GAX 1100 13101400919 | 10/17/2013 | Paid | $700.00 | |
GAX 1100 13101000780 | 10/15/2013 | Paid | $920.00 | |
GAX 1100 13101000782 | 10/15/2013 | Paid | $865.00 | |
GAX 1100 13101000783 | 10/15/2013 | Paid | $1,030.00 | |
GAX 1100 13101000784 | 10/15/2013 | Paid | $920.00 | |
GAX 1100 13101000786 | 10/15/2013 | Paid | $755.00 |