PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SERVICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 21010702507 |
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 | 01/13/2021 | Paid | $110.82 |