Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
PAYEE THOR 5202 BEN WHITE, LLC
PAYMENT REQUEST GAX 4300 20062908989
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 Wastewater service 101 07/08/2020 Paid $1,889.67
n/a Wastewater service 103 07/08/2020 Paid $1,616.34