PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LAUGHLIN-THYSSEN INC |
PAYMENT REQUEST | PRM 6100 16012612505 |
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 13052800603 | n/a | Construction, Pipe Culvert | 111 | 02/01/2016 | Paid | $100,071.29 |
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 151 | 02/01/2016 | Paid | $17,744.98 |
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 131 | 02/01/2016 | Paid | $15,778.16 |
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 121 | 02/01/2016 | Paid | $6,027.84 |
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 161 | 02/01/2016 | Paid | $1,195.20 |
CT 6100 13052800603 | n/a | Construction, Pipe Culvert | 141 | 02/01/2016 | Paid | $20,561.05 |