PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHLAND CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 11060724730 |
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 10031100833 | n/a | Construction, Water System, Main and Service Line | 121 | 06/08/2011 | Paid | $52,269.00 |
CT 6100 10031100833 | n/a | Construction, Water System, Main and Service Line | 111 | 06/08/2011 | Paid | $116,256.71 |