PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | ALMETEK INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 18072526718 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 18062011974 | n/a | Pipe and Utility Markers | 111 | 07/26/2018 | Paid | $3,700.00 |
DO 6300 18062011974 | n/a | Pipe and Utility Markers | 131 | 07/26/2018 | Paid | $1,240.00 |
DO 6300 18062011974 | n/a | Pipe and Utility Markers | 121 | 07/26/2018 | Paid | $1,850.00 |