PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MW BUILDERS OF TEXAS INC |
PAYMENT REQUEST | PRM 6100 09041325659 |
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 PC607Q0001628 | n/a | Construction, Sewer and Storm Drain | 111 | 04/14/2009 | Paid | $415,444.26 |