PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DUKE'S ROOT CONTROL INC |
PAYMENT REQUEST | PRM 6100 10101301579 |
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 6100 10083101552 | n/a | Sewer and Septic Treating Chemicals | 111 | 10/14/2010 | Paid | $72,632.23 |