PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 15011611172 |
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 | 111 | 01/20/2015 | Paid | $172,659.07 |
CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 01/20/2015 | Paid | $53,722.02 |
CT 6100 12072001150 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 01/20/2015 | Paid | $7,473.71 |