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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE MAGNA-FLOW ENVIRONMENTAL INC
PAYMENT REQUEST PRM 7500 20111003728
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
DO 7500 20102601426 MA 1500 NA190000040 Septic Tank Maint Repair(Absorption/Leach Field Construction 111 11/12/2020 Paid $5,875.00