PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 6100 14100100066 |
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 |
---|---|---|---|---|---|---|
DO 6100 13092722438 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/02/2014 | Paid | $70,788.10 |
DO 6100 13123105618 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 10/02/2014 | Paid | $45,171.99 |