PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 2200 12060123217 |
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 11090601480 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 06/04/2012 | Paid | $106,307.71 |