Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | WINGFIELD, SARA |
| PAYMENT REQUEST | GAX 1500 20081010116 |
Purchase Orders | Select from Below
| 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 | 08/13/2020 | Paid | $75.00 |