PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PLW WATERWORKS, LLC |
PAYMENT REQUEST | PRM 6100 20101901749 |
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 19092400894 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 10/21/2020 | Paid | $989,385.67 |