PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 14042220803 |
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 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 04/23/2014 | Paid | $167,010.54 |
CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 04/23/2014 | Paid | $400,000.00 |