PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WACHS UTILITY SERVICES |
PAYMENT REQUEST | PRM 2200 10032318785 |
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 2200 10031013846 | n/a | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 111 | 03/24/2010 | Paid | $108,038.85 |