PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 10101802045 |
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 09082101909 | n/a | Construction, Water System, Main and Service Line | 121 | 10/19/2010 | Paid | $70,000.00 |
CT 6100 09082101909 | n/a | Construction, Water System, Main and Service Line | 111 | 10/19/2010 | Paid | $352,772.86 |