PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | GAX 9100 12101000681 |
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 | 104 | 10/12/2012 | Paid | $126.14 | |
n/a | Electric services | 101 | 10/12/2012 | Paid | $2,144.39 | |
n/a | Electric services | 102 | 10/12/2012 | Paid | $2,995.83 | |
n/a | Electric services | 103 | 10/12/2012 | Paid | $1,040.66 |