PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | WWATERTECH SERVICES, INC. |
PAYMENT REQUEST | PRM 2200 13011811278 |
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 AW121004007 | n/a | DUMPSTERS, PARTS AND ACCESSORIES | 111 | 01/22/2013 | Paid | $32,941.00 |