Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOME COMPOSTING REBATE |
| PAYEE | TREEHOUSE, INC. |
| PAYMENT REQUEST | GAX 1500 16082217881 |
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 | 105 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 103 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 106 | 09/13/2016 | Paid | $73.00 | |
| n/a | Home Composting Rebate | 102 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 109 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 107 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 104 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 108 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 1010 | 09/13/2016 | Paid | $75.00 | |
| n/a | Home Composting Rebate | 101 | 09/13/2016 | Paid | $75.00 |