PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RAW WATER - PURCHASED |
PAYEE | LOOP 360 WATER SUPPLY CORP |
PAYMENT REQUEST | GAX 2200 09050515697 |
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 | Raw water - purchased | 102 | 05/11/2009 | Paid | $45.48 | |
n/a | Raw water - purchased | 101 | 05/11/2009 | Paid | $970.08 |