PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 12081430495 |
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 6100 08062402090 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 08/16/2012 | Paid | $57,694.43 |