PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 19090515098 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 09/11/2019 | Paid | $4,591.00 | |
n/a | Services-construction contr | 103 | 09/11/2019 | Paid | $3,159.00 |