PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 11090233454 |
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 |
---|---|---|---|---|---|---|
CT 6100 PC607Q0002323 | n/a | Construction, Sewer and Storm Drain | 121 | 09/06/2011 | Paid | $4,000.00 |
CT 6100 PC607Q0002323 | n/a | Construction, Sewer and Storm Drain | 111 | 09/06/2011 | Paid | $1,050.00 |