Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | ZINGER HARDWARE |
| 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 |
|---|---|---|---|---|
| GAX 1500 17083119253 | 09/26/2017 | Paid | $150.00 | |
| GAX 1500 17082118706 | 08/31/2017 | Paid | $225.00 | |
| GAX 1500 17072617300 | 08/04/2017 | Paid | $225.00 | |
| GAX 1500 17061314933 | 07/18/2017 | Paid | $25.00 | |
| GAX 1500 17061314856 | 07/06/2017 | Paid | $212.98 | |
| GAX 1500 17061615094 | 06/29/2017 | Paid | $75.00 | |
| GAX 1500 17041911729 | 05/03/2017 | Paid | $75.00 | |
| GAX 1500 17020707283 | 02/15/2017 | Paid | $75.00 | |
| GAX 1500 17011105474 | 01/24/2017 | Paid | $150.00 | |
| GAX 1500 16120103155 | 12/14/2016 | Paid | $150.00 | |
| GAX 1500 16092619917 | 10/07/2016 | Paid | $75.00 | |
| GAX 1500 16062014186 | 08/26/2016 | Paid | $300.00 | |
| GAX 1500 16080917113 | 08/23/2016 | Paid | $225.00 | |
| GAX 1500 16041510466 | 05/13/2016 | Paid | $375.00 | |
| GAX 1500 16032809491 | 04/05/2016 | Paid | $150.00 | |
| GAX 1500 16012106036 | 02/01/2016 | Paid | $75.00 | |
| GAX 1500 15121003945 | 12/22/2015 | Paid | $150.00 | |
| GAX 1500 15101200686 | 10/14/2015 | Paid | $104.99 | |
| GAX 1500 15091620527 | 09/23/2015 | Paid | $225.00 | |
| GAX 1500 15082819541 | 09/08/2015 | Paid | $294.99 | |
| GAX 1500 15072117410 | 08/12/2015 | Paid | $444.99 | |
| GAX 1500 15060314464 | 06/16/2015 | Paid | $150.00 | |
| GAX 1500 15041411612 | 04/23/2015 | Paid | $75.00 | |
| GAX 1500 15031009643 | 03/27/2015 | Paid | $75.00 | |
| GAX 1500 15021908524 | 03/02/2015 | Paid | $75.00 |