PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
PAYMENT REQUEST | PRM 6100 22040617289 |
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, Pipeline | 111 | 04/08/2022 | Paid | $7,724.93 |
CT 6100 20123100188 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 04/08/2022 | Paid | $162,174.50 |