PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUKE'S ROOT CONTROL INC |
PAYMENT REQUEST | PRM 2200 13082733300 |
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 2200 13071500720 | n/a | Water and Wastewater Treatment Services | 111 | 08/28/2013 | Paid | $16,792.08 |