PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STORM DRAINAGE |
PAYEE | FORTILINE, INC. |
PAYMENT REQUEST | PRM 6300 19121807479 |
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 19080613829 | n/a | Pipe, Concrete | 111 | 12/19/2019 | Paid | $1,737.12 |