PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | CAPITAL PRECAST LLC |
PAYMENT REQUEST | PRM 2200 24030417135 |
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 2200 AW240104030 | n/a | FREIGHT SERVICES | 131 | 03/05/2024 | Paid | $700.00 |
CT 2200 AW240104030 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 03/05/2024 | Paid | $7,625.00 |
CT 2200 AW240104030 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 03/05/2024 | Paid | $3,391.00 |