PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | UTILITY BILLING SYSTEM SUPPORT |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | GAX 9100 19112202266 |
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 | Utility Billing System Support | 101 | 12/12/2019 | Paid | $13,327.86 |