PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 10011911266 |
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 09012900762 | n/a | Demolition Services | 111 | 01/20/2010 | Paid | $81,598.87 |
CT 6100 09073001803 | n/a | Park Area Construction/Renovation | 121 | 01/20/2010 | Paid | $156,282.60 |