PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INDEPTH UTILITY SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 13042220375 |
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 AW130211069 | n/a | Water Leak Detection System (Including Chemicals, | 111 | 04/23/2013 | Paid | $19,495.00 |