PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CLAIMS-GENERAL LIABILITY |
PAYEE | SHADY HOLLOW MUNICIPAL UTILITY DISTRICT |
PAYMENT REQUEST | GAX 5700 17050312505 |
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 | Claims-general liability | 102 | 05/04/2017 | Paid | $340,000.00 | |
n/a | Claims-general liability | 101 | 05/04/2017 | Paid | $510,000.00 |