PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WACHS UTILITY SERVICES |
PAYMENT REQUEST | PRM 2200 10060125652 |
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 10050418970 | n/a | FIRE HYDRANTS, MOVING EXISTING. ALL EXISTING FIRE | 111 | 06/02/2010 | Paid | $80,715.00 |