PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 6100 09091744066 |
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 08110700265 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 09/18/2009 | Paid | $43,302.31 |