PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 14121107346 |
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 | 141 | 12/15/2014 | Paid | $12,098.44 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 12/15/2014 | Paid | $123,802.12 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 12/15/2014 | Paid | $66.88 |
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 12/15/2014 | Paid | $18,657.90 |