PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 10052424869 |
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 09050801399 | n/a | Construction, Highway and Road | 121 | 05/25/2010 | Paid | $11,579.55 |
CT 6100 09050801399 | n/a | Construction, Highway and Road | 111 | 05/25/2010 | Paid | $151,058.55 |