PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OSCAR RENDA CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 08110404961 |
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 07083102445 | n/a | Construction, Pipeline | 111 | 11/05/2008 | Paid | $1,377,062.74 |