PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LANDSCAPE CONVERSION REBATE-AWU |
PAYEE | SANDERS, DAVID |
PAYMENT REQUEST | GAXI 2200 2200RW53064 |
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 | 09/28/2012 | Paid | $356.40 |