PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | FORTILINE, INC. |
PAYMENT REQUEST | PRM 6300 19042519010 |
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 6300 18123104837 | n/a | Pipe, Concrete | 131 | 04/26/2019 | Paid | $1,140.00 |
DO 6300 18123104837 | n/a | Pipe, Concrete | 121 | 04/26/2019 | Paid | $5,148.00 |
DO 6300 18123104837 | n/a | Pipe, Concrete | 111 | 04/26/2019 | Paid | $1,064.00 |