PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | GAX 9100 18100400235 |
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 | 103 | 10/11/2018 | Paid | $409.61 | |
n/a | Electric services | 104 | 10/11/2018 | Paid | $819.21 | |
n/a | Electric services | 101 | 10/11/2018 | Paid | $2,048.03 | |
n/a | Electric services | 102 | 10/11/2018 | Paid | $819.21 |