PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
PAYEE | F2M TEXAS |
PAYMENT REQUEST | GAX 1500 19092616376 |
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 | 09/30/2019 | Paid | $1,799.99 |