PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRISM DEVELOPMENT INC |
PAYMENT REQUEST | PRM 6100 15061527862 |
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 14082100878 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/16/2015 | Paid | $48,504.07 |
CT 6100 14082100878 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 06/16/2015 | Paid | $10,434.37 |