PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | HOME COMPOSTING REBATE |
PAYEE | TREEHOUSE, INC. |
PAYMENT REQUEST | GAX 1500 15060314466 |
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 | 101 | 06/16/2015 | Paid | $67.46 | |
n/a | Home Composting Rebate | 105 | 06/16/2015 | Paid | $75.00 | |
n/a | Home Composting Rebate | 104 | 06/16/2015 | Paid | $75.00 | |
n/a | Home Composting Rebate | 103 | 06/16/2015 | Paid | $75.00 | |
n/a | Home Composting Rebate | 102 | 06/16/2015 | Paid | $75.00 |