PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 12092034562 |
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 12030500670 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 09/21/2012 | Paid | $177,159.45 |
CT 6100 12030500670 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 09/21/2012 | Paid | $9,214.90 |
CT 6100 12030500670 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 09/21/2012 | Paid | $27,459.75 |