PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 11093036064 |
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 11032800789 | n/a | Airport Facility Maint. and Repair | 111 | 10/03/2011 | Paid | $171,173.62 |