PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 12060423398 |
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 11021600638A | n/a | Architect Services, Professional | 111 | 06/05/2012 | Paid | $125,684.50 |