PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
PAYEE | ALBRIGHT, BERNARD |
PAYMENT REQUEST | GAXI 2200 2200RW61519 |
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 | Landscape Conversion Rebate-AWU | 101 | 04/18/2022 | Paid | $30.00 |