PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D SHAFFER CONCRETE CO INC |
PAYMENT REQUEST | PRM 6100 09120807290 |
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 | 12/09/2009 | Paid | $20,100.00 |
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 121 | 12/09/2009 | Paid | $24,985.50 |
CT 6100 09072701764 | n/a | Construction, Parking Lot and Alley | 131 | 12/09/2009 | Paid | $18,750.65 |