PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 09092144416 |
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 09052201472 | n/a | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 121 | 09/22/2009 | Paid | $8,765.95 |
CT 6100 09052201472 | n/a | EXCAVATION, BORROW. CONSISTS OF EXCAVATING, TRANSP | 111 | 09/22/2009 | Paid | $193,477.71 |