PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 09031621785 |
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 07061501856 | n/a | Construction, Pipeline | 131 | 03/17/2009 | Paid | $4,163.19 |
CT 6100 07061501856 | n/a | Construction, Pipeline | 121 | 03/17/2009 | Paid | $72,643.93 |
CT 6100 08042901649 | n/a | Construction, Water System, Main and Service Line | 111 | 03/17/2009 | Paid | $229,238.11 |