PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TOILET REBATE-AWU |
PAYEE | THEOP, LLC |
PAYMENT REQUEST | GAX 2200 10062919264 |
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 | 07/07/2010 | Paid | $12,850.00 | |
n/a | Toilet Rebate-AWU | 101 | 07/07/2010 | Paid | $38,550.00 |