Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL PRECAST LLC |
| PAYMENT REQUEST | PRM 2200 23121408213 |
Purchase Orders | Select from Below
| 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 AW230808122 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 12/18/2023 | Paid | $7,467.00 |
| CT 2200 AW230808122 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 12/18/2023 | Paid | $6,849.00 |