PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSITUFORM TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 6300 14073132106 |
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 6300 13082000837 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 08/01/2014 | Paid | $18,773.00 |