PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RAINWATER HARVESTING REBATE-AWU |
PAYEE | FREYTAG, DYLAN |
PAYMENT REQUEST | GAXI 2200 2200RW56030 |
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 | 101 | 01/30/2014 | Paid | $1,250.00 |