PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIG TECH INC |
PAYMENT REQUEST | PRM 8700 16071230760 |
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 8700 16062903517 | n/a | Construction, Utility/Underground Projects | 111 | 07/13/2016 | Paid | $2,850.71 |