PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | OW INVESTORS LLC |
PAYMENT REQUEST | PRM 2200 18121806782 |
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 18111503141 | n/a | METERS, WATER FLOW, FOR CLEAN WATER | 111 | 12/19/2018 | Paid | $11,531.50 |