PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 12101601674 |
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) | 111 | 10/17/2012 | Paid | $288,315.95 |