PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | A W CHESTERTON CO |
PAYMENT REQUEST | PRM 2200 18052521483 |
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 2200 18030201366 | n/a | Water Supply and Sewage Treatment Equipment Mainte | 111 | 05/29/2018 | Paid | $3,110.00 |