PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 16120505914 |
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 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 12/07/2016 | Paid | $2,876.73 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 12/07/2016 | Paid | $27,568.45 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 12/07/2016 | Paid | $1,567.21 |