PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
PAYEE | KLEINSASSER, SANDRA |
PAYMENT REQUEST | GAXI 2200 2200RW60831 |
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 | 10/12/2020 | Paid | $27.49 |