PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
PAYEE | BREWER, DONNA |
PAYMENT REQUEST | GAXI 2200 2200RW42894 |
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 | 06/01/2010 | Paid | $304.06 |