PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | FIELD OPERATIONS |
ACTIVITY | DRAINAGE PIPELINE MANAGEMENT |
PAYEE | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 6300 23052222748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 05/23/2023 | Paid | $6,450.00 |
CT 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 121 | 05/23/2023 | Paid | $1,600.00 |
CT 6300 23050100388 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 131 | 05/23/2023 | Paid | $12,300.00 |