PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 12021012235 |
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 11111800218 | n/a | Construction, Water System, Main and Service Line | 111 | 02/13/2012 | Paid | $85,486.46 |