PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRECISION SAFE SIDEWALKS L L C |
PAYMENT REQUEST | PRM 6200 12122908932 |
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 6200 12040300792 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 12/31/2012 | Paid | $7,256.56 |