PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J&G MCLEAN CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 12091834249 |
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 09112300286 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 121 | 09/19/2012 | Paid | $4,760.00 |
CT 6100 09112300286 | n/a | Maintenance and Repair, Sewer and Storm Drain (Inc | 111 | 09/19/2012 | Paid | $143,265.01 |