PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | PIPELINE VIDEO INSPECTION & CLEANING LLC |
PAYMENT REQUEST | PRM 2200 11010509497 |
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 09101401356 | n/a | CLEANING, STORM SEWER | 111 | 01/06/2011 | Paid | $23,161.93 |