PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EXCEL CONSTRUCTION SVCS L L C |
PAYMENT REQUEST | PRM 6100 15021714438 |
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 14100700008 | n/a | Construction, Tunnel | 111 | 02/18/2015 | Paid | $86,165.00 |
CT 6100 14100700008 | n/a | Construction, Tunnel | 121 | 02/18/2015 | Paid | $82,650.00 |