PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ZERO WASTE EVENT REBATE |
PAYEE | EDIBLE AUSTIN LLC |
PAYMENT REQUEST | GAX 1500 18050109727 |
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 | 05/10/2018 | Paid | $515.00 |