PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 14070728570 |
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 13090500908 | n/a | Site Work | 121 | 07/09/2014 | Paid | $7,685.98 |
CT 6100 13090500908 | n/a | Site Work | 111 | 07/09/2014 | Paid | $17,612.65 |