PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FAZZONE CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 10101802042 |
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 10030400800 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 10/19/2010 | Paid | $80,822.71 |