PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JC EVANS CONSTRUCTION CO L P |
PAYMENT REQUEST | PRM 6100 11091434488 |
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 10101900063 | n/a | Construction, Pipe Culvert | 111 | 09/15/2011 | Paid | $60,391.29 |