PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEABODY GENERAL CONTRACTORS |
PAYMENT REQUEST | PRM 6100 14050221830 |
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 12121300176 | n/a | Construction, Water System, Main and Service Line | 111 | 05/05/2014 | Paid | $138,526.15 |
CT 6100 12121300176 | n/a | Construction, Water System, Main and Service Line | 121 | 05/05/2014 | Paid | $20,761.96 |