PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 13053124567 |
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 12052214502 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/03/2013 | Paid | $21,711.67 |
DO 6100 12052514821 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 06/03/2013 | Paid | $112,787.40 |