PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASH WISE REBATE-AWU |
PAYEE | DAVIS, AMBER |
PAYMENT REQUEST | GAX 2200 17060914653 |
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 | Wash Wise Rebate-AWU | 101 | 06/13/2017 | Paid | $50.00 |