PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAPITAL EXCAVATION CO |
PAYMENT REQUEST | PRM 6100 13031316815 |
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 09122200472A | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/14/2013 | Paid | $15,179.99 |
CT 6100 09122200472A | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 03/14/2013 | Paid | $47,037.46 |