PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BARR CO AIA (THE) |
PAYMENT REQUEST | PRM 6100 08121610746 |
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 PC607Q0002144 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 121 | 12/17/2008 | Paid | $24,641.81 |
CT 6100 PC607Q0002144 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 111 | 12/17/2008 | Paid | $24,641.84 |
CT 6100 PC607Q0002144 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 131 | 12/17/2008 | Paid | $20,678.07 |