PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE HANOVER INSURANCE COMPANY |
PAYMENT REQUEST | PRM 6100 19111904938 |
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 CT18060100473A | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 11/20/2019 | Paid | $332,313.28 |