PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOHN A WALKER ROOFING CO INC |
PAYMENT REQUEST | PRM 6100 11012411441 |
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 10102600094 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 01/25/2011 | Paid | $191,610.00 |