PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INNOVATIVE WATER SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6300 19121307070 |
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 6300 19091600860 | n/a | Cisterns and Parts, Fire | 111 | 12/16/2019 | Paid | $9,680.00 |