PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
PAYEE | DE HAAS, KOURTNEY |
PAYMENT REQUEST | GAXI 2200 2200RW60976 |
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 | Household Efficiency-AWU | 101 | 03/04/2021 | Paid | $86.25 |