PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 20030315641 |
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 7200 20012605498 | n/a | Construction, Sewer and Storm Drain | 111 | 03/06/2020 | Paid | $9,190.00 |