PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WATER SERVICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 20110901060 |
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 | 108 | 11/17/2020 | Paid | $270.36 | |
n/a | Water service | 107 | 11/17/2020 | Paid | $255.50 | |
n/a | Water service | 104 | 11/17/2020 | Paid | $270.36 | |
n/a | Water service | 103 | 11/17/2020 | Paid | $255.50 |