PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ADS LLC |
PAYMENT REQUEST | PRM 2200 11121407034 |
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 AW110107048 | n/a | Wastewater Treatment Plant, Operations, and Testing | 111 | 12/15/2011 | Paid | $5,200.00 |