PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J D RAMMING PAVING CO LTD |
PAYMENT REQUEST | PRM 6100 12091734092 |
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 11102100082 | n/a | Construction, Parking Lot and Alley | 111 | 09/18/2012 | Paid | $68,417.18 |