PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CHASCO CONTRACTING LTD LLP |
PAYMENT REQUEST | PRM 6100 15100500340 |
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, Pipeline | 111 | 10/06/2015 | Paid | $26,244.52 |
CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 121 | 10/06/2015 | Paid | $41.56 |
CT 6100 13071800732 | n/a | Construction, Sewer and Storm Drain | 131 | 10/06/2015 | Paid | $249,348.74 |