PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 13030415702 |
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 12030500670A | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 03/05/2013 | Paid | $26,391.30 |
CT 6100 12030500670A | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 151 | 03/05/2013 | Paid | $11,668.60 |
CT 6100 12030500670A | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 141 | 03/05/2013 | Paid | $18,022.40 |
CT 6100 12030500670A | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 03/05/2013 | Paid | $3,365.85 |