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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE INNOVATIVE WATER SOLUTIONS LLC
PAYMENT REQUEST PRM 6300 19121307070
Purchase Orders | Select from Below
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