PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 12102903470 |
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 11082301394 | n/a | Construction, Pipeline | 121 | 10/30/2012 | Paid | $2,861.26 |
CT 6100 11082301394 | n/a | Construction, Pipeline | 111 | 10/30/2012 | Paid | $160,974.72 |