PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 6300 19080829197 |
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 |
---|---|---|---|---|---|---|
PO 6300 19072202388 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 08/09/2019 | Paid | $3,025.00 |