PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOLIS CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 09050228121 |
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 08121800536 | n/a | BUILDING CONSTRUCTION, COMMERCIAL AND INSTITUTIONA | 111 | 05/04/2009 | Paid | $120,623.00 |