PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 08111706642 |
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 07042301450 | n/a | Construction, Pipeline | 111 | 11/18/2008 | Paid | $21,620.90 |
CT 6100 07042301450 | n/a | Construction, Pipeline | 121 | 11/18/2008 | Paid | $28,249.21 |
CT 6100 07042301450 | n/a | Construction, Pipeline | 131 | 11/18/2008 | Paid | $53,371.95 |