PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOME COMPOSTING REBATE |
PAYEE | MONTERO GONZALEZ, ADRIAN |
PAYMENT REQUEST | GAX 1500 16091919378 |
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 | Home Composting Rebate | 801 | 09/28/2016 | Paid | $75.00 |