PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 11122908308 |
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 11090201473 | n/a | Construction, Water System, Main and Service Line | 121 | 12/30/2011 | Paid | $1,027.00 |
CT 6100 11090201473 | n/a | Construction, Water System, Main and Service Line | 111 | 12/30/2011 | Paid | $6,873.00 |