PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ENERGY EFFICIENCY REBATES-AE |
PAYEE | ECOSCIENCE LLC |
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 13090520252 | 09/11/2013 | Paid | $585.00 | |
GAX 1100 13070316289 | 07/15/2013 | Paid | $2,110.00 | |
GAX 1100 13021107826 | 02/22/2013 | Paid | $300.00 |