PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J D RAMMING PAVING CO LTD |
PAYMENT REQUEST | PRM 6100 14090535928 |
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 14052200569 | n/a | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 111 | 09/08/2014 | Paid | $536,403.68 |