PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 09012214668 |
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 07083102457 | n/a | Construction, Pipeline | 111 | 01/23/2009 | Paid | $192,340.99 |
CT 6100 07083102457 | n/a | Construction, Pipeline | 121 | 01/23/2009 | Paid | $3,990.95 |