PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 09102102353 |
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 08050101675 | n/a | Construction, Pipeline | 111 | 10/22/2009 | Paid | $65,316.54 |
CT 6100 08050101675 | n/a | Construction, Pipeline | 131 | 10/22/2009 | Paid | $2,651.91 |
CT 6100 08050101675 | n/a | Construction, Pipeline | 121 | 10/22/2009 | Paid | $8,340.05 |