PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | UNDERGROUND INC |
PAYMENT REQUEST | PRM 2200 09033023523 |
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 09030908643 | n/a | Sewage and Waste Treating Equipment and Supplies | 111 | 03/31/2009 | Paid | $623.04 |