PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 09072137117 |
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 08061201977 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 07/22/2009 | Paid | $17,156.95 |
CT 6100 08102400172 | n/a | Construction, Utility/Underground Projects | 121 | 07/22/2009 | Paid | $125,386.36 |