PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J R SCHNEIDER CONSTRUCTION |
PAYMENT REQUEST | PRM 6100 10111505010 |
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 09122200471 | n/a | Construction, Sewer and Storm Drain | 121 | 11/16/2010 | Paid | $4,170.47 |
CT 6100 09122200471A | n/a | Construction, Sewer and Storm Drain | 111 | 11/16/2010 | Paid | $1,022.28 |