PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6100 15111704967 |
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 14121600165 | n/a | Maintenance and Repair, Utility/Underground Projec | 111 | 11/18/2015 | Paid | $1,223,294.10 |
CT 6100 14121600165 | n/a | Maintenance and Repair, Utility/Underground Projec | 121 | 11/18/2015 | Paid | $728,028.11 |