PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 11012011055 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW100730111 | n/a | Waste Water Treatment Engineering | 111 | 01/21/2011 | Paid | $15,426.23 |