PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 21062123535 |
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 20123100188 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 06/24/2021 | Paid | $1,316.70 |
CT 6100 20123100188 | n/a | Construction, Pipeline | 111 | 06/24/2021 | Paid | $102,087.00 |