PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 08121610753 |
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 08050901744 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 12/17/2008 | Paid | $312,312.50 |
CT 6100 08061201977 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 12/17/2008 | Paid | $123,425.21 |