PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUKE'S ROOT CONTROL INC |
PAYMENT REQUEST | PRM 2200 18021512294 |
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 17110102232 | n/a | Water and Wastewater Treatment Services | 111 | 02/16/2018 | Paid | $23,751.57 |