PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | NATIONAL WORKS INC |
PAYMENT REQUEST | PRM 2200 19020610801 |
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 18101801443 | n/a | CLEANING, STORM SEWER | 111 | 02/07/2019 | Paid | $6,690.50 |