PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BENITEZ CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 11040518891 |
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 09032701166 | n/a | Construction, Water System, Main and Service Line | 131 | 04/06/2011 | Paid | $1,594.70 |
CT 6100 09032701166 | n/a | Construction, Water System, Main and Service Line | 121 | 04/06/2011 | Paid | $9,244.30 |
CT 6100 09032701166 | n/a | Construction, Water System, Main and Service Line | 111 | 04/06/2011 | Paid | $19,351.58 |