PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 09042126753 |
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 07081502310 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 04/22/2009 | Paid | $6,270.00 |
CT 6100 PC607Q0002323 | n/a | Construction, Sewer and Storm Drain | 121 | 04/22/2009 | Paid | $27,300.00 |