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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PEPPER-LAWSON WATERWORKS, LLC
PAYMENT REQUEST PRM 6100 12112806117
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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 11121600364 n/a CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 11/29/2012 Paid $254,121.46