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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE LAMBDA CONSTRUCTION I LTD
PAYMENT REQUEST PRM 6100 08121911102
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 08100600018 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 121 12/22/2008 Paid $52,058.76
CT 6100 08100600018 n/a ELECTRICAL, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS) 111 12/22/2008 Paid $127,454.19