Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WATER SERVICE |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| PAYMENT REQUEST | GAX 7400 23020303617 |
Purchase Orders | Select from Below
| 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 | 103 | 02/08/2023 | Paid | $586.09 | |
| n/a | Water service | 102 | 02/08/2023 | Paid | $275.81 | |
| n/a | Water service | 104 | 02/08/2023 | Paid | $603.33 |