PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOME COMPOSTING REBATE |
PAYEE | PENA, ANDRES |
PAYMENT REQUEST | GAX 1500 19090415064 |
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 | 09/19/2019 | Paid | $75.00 |