PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 11071828495 |
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 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/19/2011 | Paid | $354.99 |
CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/19/2011 | Paid | $59,838.72 |
CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/19/2011 | Paid | $49,931.52 |
CT 6100 10080601446 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/19/2011 | Paid | $68,764.38 |