PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 1100 11121507123 |
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 1100 11102000072 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/16/2011 | Paid | $13,636.39 |