PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTRAL ROAD AND UTILITY LTD |
PAYMENT REQUEST | PRM 6100 13041619915 |
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 | 04/17/2013 | Paid | $79,335.20 |