PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 24011611568 |
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 18102400031A | n/a | Construction, Water System, Main and Service Line | 111 | 01/17/2024 | Paid | $46,243.78 |