PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RGM CONSTRUCTORS LP |
PAYMENT REQUEST | PRM 6100 12071627527 |
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 | 07/17/2012 | Paid | $19,481.52 |
CT 6100 11012700554 | n/a | Construction, Highway and Road | 121 | 07/17/2012 | Paid | $122,341.90 |
CT 6100 11012700554 | n/a | Construction, Highway and Road | 131 | 07/17/2012 | Paid | $30,496.71 |