PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | MANCHACA FIRE/RESCUE |
PAYMENT REQUEST | GAX 4300 16021607359 |
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-other | 102 | 02/29/2016 | Paid | $1,393.29 | |
n/a | Rental-real estate-other | 101 | 02/29/2016 | Paid | $1,437.32 |