PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RGM CONSTRUCTORS LP |
PAYMENT REQUEST | PRM 6100 11090633599 |
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 11012700554 | n/a | Construction, Water System, Main and Service Line | 111 | 09/07/2011 | Paid | $25,393.74 |
CT 6100 11012700554 | n/a | Construction, Highway and Road | 121 | 09/07/2011 | Paid | $70,882.85 |