PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 6000 15042322390 |
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 6000 14092401019 | n/a | UTILITY POLE PULLING AND REMOVAL | 111 | 04/24/2015 | Paid | $9,548.69 |