PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | IN-PIPE TECHNOLOGY COMPANY, INC. |
PAYMENT REQUEST | PRM 2200 11041119375 |
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 2200 AW101110030 | n/a | Biological Testing Services | 111 | 04/12/2011 | Paid | $1,500.00 |