PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOME COMPOSTING REBATE |
PAYEE | SALTWICK, SARAH |
PAYMENT REQUEST | GAX 1500 20100900211 |
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 | 901 | 10/19/2020 | Paid | $75.00 |