PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAGNA-FLOW ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 2200 11010709877 |
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 |
---|---|---|---|---|---|---|
PO 2200 10120601503 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 01/10/2011 | Paid | $299.00 |