PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 10111505012 |
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 | 131 | 11/16/2010 | Paid | $16,500.00 |
CT 6100 09082101909 | n/a | Construction, Water System, Main and Service Line | 121 | 11/16/2010 | Paid | $400,999.26 |
CT 6100 10033000914 | n/a | Construction, Water System, Main and Service Line | 111 | 11/16/2010 | Paid | $167,137.65 |