PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PORT ENTERPRISES LTD |
PAYMENT REQUEST | PRM 6100 10070129131 |
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 10032600900 | n/a | Roofing | 121 | 07/02/2010 | Paid | $69,665.87 |
CT 6100 10032600900 | n/a | Roofing | 111 | 07/02/2010 | Paid | $69,665.88 |