PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 13080631507 |
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 | 08/07/2013 | Paid | $97,593.12 |
CT 6100 12030500670A | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 08/07/2013 | Paid | $177.15 |