PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 14050121720 |
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 13081500826 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 05/02/2014 | Paid | $72,030.42 |