PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | JOSEPH G POLLARD CO INC |
PAYMENT REQUEST | PRM 2200 20060924943 |
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 2200 20051800680 | n/a | Leak Detection and Vapor Monitoring Equipment | 111 | 06/11/2020 | Paid | $23,780.00 |