PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D SHAFFER CONCRETE CO INC |
PAYMENT REQUEST | PRM 6100 09100500340 |
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 09072701764 | n/a | Construction, Parking Lot and Alley | 111 | 10/06/2009 | Paid | $5,278.47 |
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 121 | 10/06/2009 | Paid | $10,745.98 |
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 131 | 10/06/2009 | Paid | $6,209.96 |