PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | INTERRA HYDRO, INC. |
PAYMENT REQUEST | PRM 2200 19031814979 |
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 | 03/19/2019 | Paid | $19,789.50 |