PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AIR-STREAM GENERAL CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8100 08100700956 |
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 8100 08052201825 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 10/08/2008 | Paid | $92,724.75 |