PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BARECKY CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 09111605194 |
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 09062201607 | n/a | Building Construction, Industrial (Warehouse, etc.) | 121 | 11/17/2009 | Paid | $5,286.71 |
CT 6100 09072801770 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/17/2009 | Paid | $69,457.59 |