PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RELIABILITY POINT, LLC |
PAYMENT REQUEST | PRM 6300 23071428326 |
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 6300 23061409511 | n/a | Sewer Inspection Equipment | 121 | 07/18/2023 | Paid | $2,782.16 |
DO 6300 23061409511 | n/a | Sewer Inspection Equipment | 111 | 07/18/2023 | Paid | $7,887.14 |