Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | INSITUFORM TECHNOLOGIES LLC |
| PAYMENT REQUEST | PRM 6300 16120606058 |
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 6300 16091400981 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 12/07/2016 | Paid | $10,350.00 |