Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL RECYCLING REBATE |
| PAYEE | BUILD A SIGN LLC |
| PAYMENT REQUEST | GAX 1500 16062014179 |
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 | 102 | 07/06/2016 | Paid | $1,800.00 | |
| n/a | Commercial Recycling Rebate | 101 | 07/06/2016 | Paid | $1,800.00 |