PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 2200 21051820513 |
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 2200 21022300343 | n/a | Water Supply Plant Operating and Monitoring System | 111 | 05/20/2021 | Paid | $12,876.99 |