PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WASTEWATER SVCS-INTERLOCAL |
PAYEE | SWWC UTILITIES INC |
PAYMENT REQUEST | PRM 2200 24012212163 |
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 2200 24011705190 | n/a | Utility Management Services | 111 | 01/23/2024 | Paid | $32,400.00 |