PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 10062127792 |
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 09092802084 | n/a | Construction, Highway and Road | 121 | 06/22/2010 | Paid | $14,447.72 |
CT 6100 09092802084 | n/a | Construction, Highway and Road | 111 | 06/22/2010 | Paid | $27,544.64 |