PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
PAYEE | KINSEY, PAT |
PAYMENT REQUEST | GAXI 2200 2200RW44795 |
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 | 07/16/2010 | Paid | $396.00 |