PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | URBAN DIRT |
PAYMENT REQUEST | PRM 2200 19082931113 |
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 |
---|---|---|---|---|---|---|
PO 2200 19071902366 | n/a | IRRIGATION SYSTEMS, DESIGN & INSTALL | 111 | 08/30/2019 | Paid | $900.00 |