PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RANGER EXCAVATING L P |
PAYMENT REQUEST | PRM 6100 15122208754 |
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 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 12/23/2015 | Paid | $218,503.91 |