PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 10110103730 |
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 10030400799 | n/a | Construction, Water System, Main and Service Line | 111 | 11/02/2010 | Paid | $353,365.58 |
CT 6100 10061001217 | n/a | SIDEWALK REPAIR, BRIDGE. | 121 | 11/02/2010 | Paid | $30,079.38 |