PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TCS MECHANICAL, LLC |
PAYMENT REQUEST | PRM 8200 23072729636 |
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 8200 23041401387 | n/a | Maintenance and Repair, Wastewater Treatment Plant | 111 | 07/31/2023 | Paid | $1,280.00 |