PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RODRIGUEZ BARR INC |
PAYMENT REQUEST | PRM 6100 13061425798 |
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 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 06/17/2013 | Paid | $9,748.41 |
CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 06/17/2013 | Paid | $389.94 |
CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 06/17/2013 | Paid | $7,408.78 |
CT 6100 13011000235 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 06/17/2013 | Paid | $1,949.68 |