Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TOILET REBATE-AWU |
| PAYEE | CWS RIVERSIDE 300, LP |
| PAYMENT REQUEST | GAX 2200 10120304375 |
Purchase Orders | Select from Below
| 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 | 102 | 12/13/2010 | Paid | $8,750.00 | |
| n/a | Toilet Rebate-AWU | 101 | 12/13/2010 | Paid | $26,250.00 |