PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 22121907744 |
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 | 12/21/2022 | Paid | $10,034.69 |
CT 6100 21061500672 | n/a | Construction, Pipeline | 111 | 12/21/2022 | Paid | $18,886.07 |