PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 20032306247 |
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 | 03/27/2020 | Paid | $3,336.08 | |
n/a | Water service | 103 | 03/27/2020 | Paid | $3,057.71 | |
n/a | Water service | 105 | 03/27/2020 | Paid | $3,018.97 | |
n/a | Water service | 107 | 03/27/2020 | Paid | $2,904.07 |