PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DAVID MCBRIDE |
PAYMENT REQUEST | PRM 6300 18022212887 |
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 6300 18021301219 | n/a | Water Well Accessories: Drive Points, Foot Valves | 111 | 02/23/2018 | Paid | $500.00 |