PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 23111304634 |
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 | 111 | 11/15/2023 | Paid | $1,505.47 |
CT 6100 21061500672 | n/a | Construction, Pipeline | 121 | 11/15/2023 | Paid | $111,985.79 |