PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 09072137118 |
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 08011100797 | n/a | Construction, Pipeline | 111 | 07/22/2009 | Paid | $12,004.26 |
CT 6100 08011100797 | n/a | Construction, Pipeline | 121 | 07/22/2009 | Paid | $414,221.42 |