PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | INTERRA HYDRO, INC. |
PAYMENT REQUEST | PRM 2200 19102402646 |
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 19090515071 | MA 2200 NA190000039 | Public Utilities: Water, Sewer and Gas Maintenance | 111 | 10/25/2019 | Paid | $41,728.00 |