PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
PAYEE | B & E APARTMENTS, L.P. C/O AUS |
PAYMENT REQUEST | GAXI 2200 2200RW47317 |
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 | Toilet Rebate-AWU | 101 | 12/17/2010 | Paid | $4,661.00 | |
n/a | Toilet Rebate-AWU | 102 | 12/17/2010 | Paid | $2,065.00 |