PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 13020413043 |
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 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 02/05/2013 | Paid | $173,063.91 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 02/05/2013 | Paid | $78,905.33 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 02/05/2013 | Paid | $9,844.81 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 02/05/2013 | Paid | $53,180.71 |