PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HOESMAN INDUSTRIES |
PAYMENT REQUEST | PRM 2200 09081340118 |
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 2200 09071413133 | n/a | Meter Boxes and Concrete Pull Boxes | 111 | 08/14/2009 | Paid | $4,560.00 |