PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | NATIONAL WORKS INC |
PAYMENT REQUEST | PRM 2200 22092032265 |
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 21102701628 | n/a | CLEANING, STORM SEWER | 111 | 09/22/2022 | Paid | $20,437.30 |