Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RAINWATER HARVESTING REBATE-AWU
PAYEE COLLINS, KAREN
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
GAXI 2200 2200RW55792 09/18/2013 Paid $2,290.00
GAXI 2200 2200RW55739 07/29/2013 Paid $200.00
GAXI 2200 2200RW55410 06/26/2013 Paid $250.00
GAXI 2200 2200RW55411 06/26/2013 Paid $500.00