Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RAW WATER - PURCHASED
PAYEE LOOP 360 WATER SUPPLY CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 2200 11053115750 06/17/2011 Paid $100.51
GAX 2200 11042613438 05/06/2011 Paid $231.16
GAX 2200 11033011745 04/05/2011 Paid $125.62
GAX 2200 11030109825 03/03/2011 Paid $183.41
GAX 2200 11013108014 02/02/2011 Paid $100.50
GAX 2200 11010306226 01/05/2011 Paid $158.29
GAX 2200 11010306233 01/05/2011 Paid $125.63
GAX 2200 10110202210 11/05/2010 Paid $2.51
GAX 2200 10102801948 10/29/2010 Paid $85.43
GAX 2200 10092125321 09/23/2010 Paid $108.04
GAX 2200 10090123936 09/03/2010 Paid $135.68
GAX 2200 10080221675 08/10/2010 Paid $87.94
GAX 2200 10062919293 07/06/2010 Paid $105.52
GAX 2200 10061718593 06/21/2010 Paid $70.36
GAX 2200 10042814783 05/11/2010 Paid $70.35
GAX 2200 10042114287 05/05/2010 Paid $80.40
GAX 2200 10030210709 03/09/2010 Paid $72.87
GAX 2200 10020409046 02/16/2010 Paid $52.77
GAX 2200 10011907845 02/09/2010 Paid $469.84
GAX 2200 09121805892 12/30/2009 Paid $131.72
GAX 2200 09111603388 11/25/2009 Paid $88.84
GAX 2200 09111603398 11/19/2009 Paid $24,818.46
GAX 2200 09100600295 10/15/2009 Paid $663.81
GAX 2200 09090125273 09/10/2009 Paid $191.45
GAX 2200 09080423047 08/06/2009 Paid $1,812.26
GAX 2200 09070820991 07/15/2009 Paid $130.90
GAX 2200 09070921119 07/15/2009 Paid $1,201.73
GAX 2200 09060417973 06/11/2009 Paid $1,327.10
GAX 2200 09051116205 05/13/2009 Paid $90.70
GAX 2200 09050515697 05/11/2009 Paid $1,015.56
GAX 2200 09040913929 04/10/2009 Paid $73.11
GAX 2200 09040213384 04/06/2009 Paid $1,334.64
GAX 2200 09022310589 02/27/2009 Paid $1,380.12
GAX 2200 09012808768 01/30/2009 Paid $1,390.17
GAX 2200 09010606956 01/08/2009 Paid $1,417.80
GAX 2200 08120304709 12/04/2008 Paid $1,367.56
GAX 2200 08110302523 11/04/2008 Paid $1,719.31
GAX 2200 08093031807 10/09/2008 Paid $1,676.59