PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
PAYEE | MCWANE INC |
PAYMENT REQUEST | GAX 4300 19010904495 |
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 | Rental-real estate-warehouse | 101 | 01/24/2019 | Paid | $5,416.88 | |
n/a | Rental-real estate-warehouse | 102 | 01/24/2019 | Paid | $5,416.88 | |
n/a | Rental-real estate-warehouse | 103 | 01/24/2019 | Paid | $10,833.75 | |
n/a | Rental-real estate-warehouse | 104 | 01/24/2019 | Paid | $10,833.75 |