PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 14012111345 |
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 12080801230 | n/a | Excavation Services | 131 | 01/23/2014 | Paid | $99,806.90 |
CT 6100 12082801320 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 141 | 01/23/2014 | Paid | $81,600.27 |
CT 6100 12121300177 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/23/2014 | Paid | $103,388.34 |
CT 6100 13060500634 | n/a | Excavation Services | 121 | 01/23/2014 | Paid | $48,172.90 |