PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INSITUFORM TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 2200 09071436154 |
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 2200 07021412151 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 07/15/2009 | Paid | $337,899.98 |