PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HERC RENTALS INC. |
PAYMENT REQUEST | PRM 6300 21071926545 |
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 6300 21051900584 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 07/20/2021 | Paid | $8,420.00 |