PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 22080928437 |
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 21061600676 | n/a | Construction, Pipeline | 121 | 08/11/2022 | Paid | $37,982.29 |
CT 6100 21061600676 | n/a | Construction, Pipeline | 111 | 08/11/2022 | Paid | $53,797.62 |
CT 6100 21090800955 | n/a | Construction, Pipeline | 141 | 08/11/2022 | Paid | $18,020.44 |
CT 6100 21090800955 | n/a | Construction, Pipeline | 131 | 08/11/2022 | Paid | $68,449.71 |