PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 23100900845 |
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 |
---|---|---|---|---|---|---|
DO 6300 23082812086 | n/a | MONITORING EQUIPMENT, WATER | 111 | 10/10/2023 | Paid | $6,923.04 |