PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPECIALIZED MAINTENANCE SVCS |
PAYMENT REQUEST | PRM 2200 08121911073 |
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 07072026597 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/22/2008 | Paid | $50,102.56 |