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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
| PAYEE | TOBAR, JORGE |
| 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 2200RW56057 | 02/12/2014 | Paid | $1,341.50 | |
| GAXI 2200 2200RW54639 | 03/08/2013 | Paid | $2,750.00 |