PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 2200 13052223514 |
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 12112701156 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 05/23/2013 | Paid | $700.00 |