PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TEXAS UNDERGROUND INC |
PAYMENT REQUEST | PRM 2200 23112705896 |
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 23102000170 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 11/29/2023 | Paid | $3,909.25 |