PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 1500 12061123921 |
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 1500 12041212101 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 121 | 06/12/2012 | Paid | $3,750.00 |
DO 1500 12041212101 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 06/12/2012 | Paid | $12,928.50 |