PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | NW GEOSYNTHETICS INC |
PAYMENT REQUEST | PRM 6200 16090736720 |
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 6200 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 111 | 09/08/2016 | Paid | $3,043.20 |
CT 6200 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 112 | 09/08/2016 | Paid | $3,043.20 |
CT 6200 15062600691 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 113 | 09/08/2016 | Paid | $3,043.20 |