PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN FILTER SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 15012011310 |
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 14072400785 | n/a | Construction, Sewer and Storm Drain | 151 | 01/22/2015 | Paid | $46,004.28 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 121 | 01/22/2015 | Paid | $2,039.74 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 131 | 01/22/2015 | Paid | $45,189.37 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 141 | 01/22/2015 | Paid | $15,544.37 |
CT 6100 14072400785 | n/a | Construction, Sewer and Storm Drain | 111 | 01/22/2015 | Paid | $9,580.56 |