PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 19090515116 |
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 | Electric services | 102 | 09/11/2019 | Paid | $3,657.45 | |
n/a | Electric services | 105 | 09/11/2019 | Paid | $4,126.66 | |
n/a | Electric services | 104 | 09/11/2019 | Paid | $3,781.28 | |
n/a | Electric services | 106 | 09/11/2019 | Paid | $4,844.33 | |
n/a | Electric services | 101 | 09/11/2019 | Paid | $3,115.61 | |
n/a | Electric services | 103 | 09/11/2019 | Paid | $3,221.10 |