PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 09030219732 |
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 07101200080 | n/a | Construction, Water System, Main and Service Line | 121 | 03/03/2009 | Paid | $10,032.00 |
CT 6100 07101200080 | n/a | Construction, Water System, Main and Service Line | 111 | 03/03/2009 | Paid | $1,078,598.84 |