PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAEGELIN CONSTRUCTION CO LTD |
PAYMENT REQUEST | PRM 6100 12041618544 |
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 11080901309 | n/a | Construction, Water System, Main and Service Line | 121 | 04/17/2012 | Paid | $208,433.59 |
CT 6100 11080901309 | n/a | Construction, Water System, Main and Service Line | 111 | 04/17/2012 | Paid | $50,125.14 |