PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BAILEY ELLIOTT CONSTRUCTION INC |
PAYMENT REQUEST | PRM 7200 14022714902 |
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 7200 13011500249-1 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/28/2014 | Paid | $266,998.00 |