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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE J R SCHNEIDER CONSTRUCTION
PAYMENT REQUEST PRM 6100 10111505010
Purchase Orders | Select from Below
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