PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EXCEL CONSTRUCTION SVCS L L C |
PAYMENT REQUEST | PRM 6100 08110404946 |
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 08021501078 | n/a | Maintenance and Repair, Tunnel | 111 | 11/05/2008 | Paid | $635,393.25 |