PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LASSEN INC |
PAYMENT REQUEST | PRM 6100 10052825535 |
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 |
---|---|---|---|---|---|---|
DO 6100 10051820339 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 06/01/2010 | Paid | $91,301.12 |