Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | MARIPOSA MONTESSORI SCHOOL, INC |
| PAYMENT REQUEST | GAX 1500 15100500247 |
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 | Commercial Recycling Rebate | 101 | 10/12/2015 | Paid | $150.00 | |
| n/a | Commercial Recycling Rebate | 102 | 10/12/2015 | Paid | $175.00 |