PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | STORM WATER SYSTEMS, INC. |
PAYMENT REQUEST | PRM 6300 23101000971 |
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 6300 23051800432 | n/a | NETTING, 100% POLYESTER MESH | 111 | 10/12/2023 | Paid | $6,156.00 |