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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CASH CONSTRUCTION CO INC
PAYMENT REQUEST PRM 6100 19021912325
Purchase Orders | Select from Below
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 17121500158 n/a WATER MAINS, CONSTRUCTING 111 02/20/2019 Paid $423,037.85