PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 08100600792 |
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 07031901192 | n/a | Construction, Pipeline | 111 | 10/07/2008 | Paid | $42,335.90 |
CT 6100 07120700541 | n/a | Construction, Pipeline | 131 | 10/07/2008 | Paid | $200,063.58 |
CT 6100 08031001259 | n/a | Construction, Pipeline | 141 | 10/07/2008 | Paid | $788,742.76 |
CT 6100 08050101675 | n/a | Construction, Pipeline | 121 | 10/07/2008 | Paid | $341,067.34 |