Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | INTERRA HYDRO, INC. |
| PAYMENT REQUEST | PRM 2200 17102502565 |
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 17101701320 | n/a | Public Utilities: Water, Sewer and Gas Maintenance | 111 | 10/26/2017 | Paid | $42,360.00 |