PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 12040217327 |
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 |
---|---|---|---|---|---|---|
DO 6100 12011106118 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/03/2012 | Paid | $110,361.58 |
DO 6100 12012406895 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/03/2012 | Paid | $42,187.09 |