Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | INTERRA HYDRO, INC. |
| PAYMENT REQUEST | PRM 2200 17060624017 |
Purchase Orders | Select from Below
| 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 17022407645 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 121 | 06/07/2017 | Paid | $29,500.00 |
| DO 2200 17022407645 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 111 | 06/07/2017 | Paid | $14,096.50 |