PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | NATIONAL WORKS INC |
PAYMENT REQUEST | PRM 2200 10062828697 |
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 2200 09110203034 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 06/29/2010 | Paid | $6,396.79 |
DO 2200 09110203034 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 06/29/2010 | Paid | $7,335.64 |