PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | DE LEON, BIANCA |
PAYMENT REQUEST | GAXI 2200 2200RW41599 |
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 | Rainwater Harvesting Rebate-AWU | 103 | 04/07/2010 | Paid | $29.94 | |
n/a | Rainwater Harvesting Rebate-AWU | 102 | 04/07/2010 | Paid | $35.00 | |
n/a | Rainwater Harvesting Rebate-AWU | 101 | 04/07/2010 | Paid | $82.50 |