PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUKE'S ROOT CONTROL INC |
PAYMENT REQUEST | PRM 2200 22022212895 |
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 21102701631 | n/a | Water and Wastewater Treatment Services | 111 | 02/22/2022 | Paid | $75,952.01 |