PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEPPER-LAWSON WATERWORKS, LLC |
PAYMENT REQUEST | PRM 6100 12112806117 |
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 6100 11121600364 | n/a | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 11/29/2012 | Paid | $254,121.46 |