PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
PAYEE | MUSIC MOUNTAIN WATER |
PAYMENT REQUEST | GAX 8300 09020509445 |
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 | Water service | 101 | 02/12/2009 | Paid | $37.45 | |
n/a | Water service | 103 | 02/12/2009 | Paid | $5.00 | |
n/a | Water service | 102 | 02/12/2009 | Paid | $2.15 |