PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RELIABILITY POINT, LLC |
PAYMENT REQUEST | PRM 6300 24032920748 |
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 6300 24032708041 | n/a | Sewer Inspection Equipment | 111 | 04/02/2024 | Paid | $4,760.01 |