PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 1500 16032419273 |
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 15110202362 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 111 | 03/25/2016 | Paid | $3,150.00 |
DO 1500 15110202362 | n/a | Septic Tank Maint Repair(Absorption/Leach Field Construction | 121 | 03/25/2016 | Paid | $6,825.00 |