PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OSCAR RENDA CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 09050428274 |
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 07072702156 | n/a | Construction, Pipeline | 121 | 05/05/2009 | Paid | $127,239.20 |
CT 6100 07083102445 | n/a | Construction, Pipeline | 141 | 05/05/2009 | Paid | $6,317.50 |
CT 6100 07083102445 | n/a | Construction, Pipeline | 131 | 05/05/2009 | Paid | $200,616.25 |
CT 6100 07120700556 | n/a | Construction, Pipeline | 111 | 05/05/2009 | Paid | $220,632.75 |