PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | UPPER BRUSHY CREEK WATER |
PAYMENT REQUEST | PRM 2200 17011309949 |
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 |
---|---|---|---|---|---|---|
DO 2200 15111703304 | n/a | Pipeline Management Services | 111 | 01/17/2017 | Paid | $20,713.71 |