PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS |
PAYMENT REQUEST | PRM 6100 09102202481 |
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 | 10/23/2009 | Paid | $1,425.00 |
CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 10/23/2009 | Paid | $22,958.65 |
CT 6100 09043001342 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 10/23/2009 | Paid | $48,807.43 |