PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | NATIONAL POWER RODDING CORP |
PAYMENT REQUEST | PRM 2200 08100801061 |
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 |
---|---|---|---|---|---|---|
DO 2200 07100500596 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 121 | 10/09/2008 | Paid | $321,998.65 |
DO 2200 07100500596 | n/a | MANHOLES, RECONSTRUCTION OF. THIS WORK SHALL INCLU | 111 | 10/09/2008 | Paid | $95,001.74 |