PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AEGION CORPORATION |
PAYMENT REQUEST | PRM 6100 22042518869 |
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 |
---|---|---|---|---|---|---|
DO 6100 21011304070A | n/a | Construction, Water System, Main and Service Line | 111 | 04/26/2022 | Paid | $11,581.33 |
DO 6100 21060208742A | n/a | Construction, Water System, Main and Service Line | 121 | 04/26/2022 | Paid | $70,949.85 |