PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAEGELIN CONSTRUCTION CO LTD |
PAYMENT REQUEST | PRM 6100 10010409632 |
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 09102700124 | n/a | WATER MAINS. THIS WORK SHALL CONSIST OF CONSTRUCTI | 111 | 01/05/2010 | Paid | $8,907.97 |