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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
PAYEE THOR 5202 BEN WHITE, LLC
PAYMENT REQUEST GAX 7400 23101100439
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 10/13/2023 Paid $1,459.99