PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION COMPANY LTD |
PAYMENT REQUEST | PRM 6100 09021818388 |
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 08020601008 | n/a | Construction, Pipeline | 131 | 02/19/2009 | Paid | $449,445.00 |
CT 6100 08020601008 | n/a | Construction, Pipeline | 121 | 02/19/2009 | Paid | $247,650.52 |
CT 6100 08020601008 | n/a | Construction, Pipeline | 111 | 02/19/2009 | Paid | $58,892.40 |