PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | D MARTIN HOMES |
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 |
---|---|---|---|---|
GAXI 2200 2200RW57780 | 08/25/2015 | Paid | $2,879.06 | |
GAXI 2200 2200RW57781 | 08/25/2015 | Paid | $2,348.45 | |
GAXI 2200 2200RW57782 | 08/25/2015 | Paid | $1,958.48 |