PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 6100 11121407068 |
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 11083001443 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/15/2011 | Paid | $5,806.67 |
CT 6100 11083001443 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 12/15/2011 | Paid | $15,952.82 |