PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AEGION CORPORATION |
PAYMENT REQUEST | PRM 6100 23082132141 |
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 23022705728 | n/a | Construction, Sewer and Storm Drain | 111 | 08/22/2023 | Paid | $136,343.08 |