PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 6300 23030314690 |
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 6300 22052400589 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/07/2023 | Paid | $11,685.00 |