PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIATA ENTERPRISES |
PAYMENT REQUEST | PRM 1600 09120206685 |
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 |
---|---|---|---|---|---|---|
DO 1600 09112004730 | n/a | Demolition Services | 111 | 12/03/2009 | Paid | $855.20 |
DO 1600 09112004730 | n/a | Demolition Services | 131 | 12/03/2009 | Paid | $75.00 |
DO 1600 09112004730 | n/a | Demolition Services | 121 | 12/03/2009 | Paid | $729.60 |