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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INSITUFORM TECHNOLOGIES LLC
PAYMENT REQUEST PRM 6300 14073132106
Purchase Orders | Select from Below
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