PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 6100 09050828959 |
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 6100 08082702608 | n/a | Construction, Highway and Road | 111 | 05/11/2009 | Paid | $14,992.19 |