PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 15061527886 |
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 13071800732 | n/a | Construction, Sewer and Storm Drain | 121 | 06/16/2015 | Paid | $36.82 |
CT 6100 13071800732 | n/a | Construction, Pipeline | 111 | 06/16/2015 | Paid | $27,209.19 |
CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 141 | 06/16/2015 | Paid | $88,072.60 |
CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 131 | 06/16/2015 | Paid | $116,782.55 |