PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 12043020048 |
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 10122200376 | n/a | Construction, Sewer and Storm Drain | 121 | 05/01/2012 | Paid | $28,131.40 |
CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 111 | 05/01/2012 | Paid | $559,600.57 |
CT 6100 10122200376 | n/a | Construction, Sewer and Storm Drain | 131 | 05/01/2012 | Paid | $14,031.50 |