PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 11070627484 |
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 10111900200 | n/a | DEMOLITION SERVICES, NON-RESIDENTIAL (OFFICE BUILD | 111 | 07/07/2011 | Paid | $57,596.66 |