PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AEGION CORPORATION |
PAYMENT REQUEST | PRM 6100 22070425063 |
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 21060208742A | n/a | Construction, Water System, Main and Service Line | 111 | 07/06/2022 | Paid | $3,079.88 |
DO 6100 22030105407 | n/a | Construction, Sewer and Storm Drain | 121 | 07/06/2022 | Paid | $213,593.19 |