PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 22112305430 |
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 21061500672 | n/a | Construction, Pipeline | 121 | 11/29/2022 | Paid | $70,823.02 |
CT 6100 21061500672 | n/a | Construction, Pipeline | 111 | 11/29/2022 | Paid | $8,263.30 |
CT 6100 21061500672 | n/a | Construction, Pipeline | 112 | 11/29/2022 | Paid | $15,677.92 |