Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | G.O. LANDSCAPE, INC. |
| 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 21120901886 | 12/13/2021 | Paid | $406.79 | |
| GAX 1500 21102600766 | 11/09/2021 | Paid | $402.92 | |
| GAX 1500 20100900225 | 10/15/2020 | Paid | $300.00 | |
| GAX 1500 20012904383 | 02/06/2020 | Paid | $446.97 | |
| GAX 1500 19110401468 | 11/07/2019 | Paid | $495.99 | |
| GAX 1500 19082714603 | 08/28/2019 | Paid | $633.96 | |
| GAX 1500 18102301086 | 10/30/2018 | Paid | $495.99 | |
| GAX 1500 18070312667 | 07/10/2018 | Paid | $359.98 | |
| GAX 1500 18030907305 | 03/19/2018 | Paid | $450.00 | |
| GAX 1500 17041711558 | 04/26/2017 | Paid | $437.45 | |
| GAX 1500 16102601431 | 11/04/2016 | Paid | $118.99 | |
| GAX 1500 16092619889 | 10/10/2016 | Paid | $43.99 | |
| GAX 1500 16080917112 | 08/23/2016 | Paid | $75.00 | |
| GAX 1500 16062814646 | 07/19/2016 | Paid | $162.98 | |
| GAX 1500 16042210875 | 04/26/2016 | Paid | $75.00 | |
| GAX 1500 16012106034 | 02/01/2016 | Paid | $87.98 | |
| GAX 1500 15091720624 | 09/25/2015 | Paid | $150.00 | |
| GAX 1500 15073017877 | 08/17/2015 | Paid | $314.97 | |
| GAX 1500 15061014948 | 07/16/2015 | Paid | $225.00 |