Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
| PAYMENT REQUEST | PRM 6100 23082232269 |
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 20123100188 | n/a | Construction, Pipeline | 111 | 08/24/2023 | Paid | $296.40 |
| CT 6100 20123100188 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 08/24/2023 | Paid | $47,237.68 |