PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
PAYEE | TEXAS CRAFT BREWERS GUILD |
PAYMENT REQUEST | GAX 1500 17121403505 |
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 | Zero Waste Event Rebate | 101 | 01/04/2018 | Paid | $750.00 |