PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 2200 09012214626 |
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 2200 07082129568 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 01/23/2009 | Paid | $32,778.54 |