PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 09092344769 |
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 09062201605 | n/a | Construction, Pipeline | 111 | 09/24/2009 | Paid | $98,923.50 |