Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ENERGY EFFICIENCY REBATES-AE
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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