PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | DRAINAGE FEE EXPENSE |
PAYEE | UNIVERSITY UNITED METHODIST CHURCH |
PAYMENT REQUEST | GAX 6300 17022808446 |
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 | Drainage fee expense | 101 | 03/06/2017 | Paid | $2,418.82 |