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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PEPPER-LAWSON WATERWORKS, LLC
PAYMENT REQUEST PRM 6100 17062025393
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 6100 15091700965 n/a Construction, Water System, Main and Service Line 111 06/21/2017 Paid $673,771.35