PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 6100 09072137104 |
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 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 07/22/2009 | Paid | $1,140.00 |
CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 07/22/2009 | Paid | $106,221.11 |
CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 07/22/2009 | Paid | $65,175.23 |