PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SUPERIOR CONCRETE FENCE OF TEXAS INC |
PAYMENT REQUEST | PRM 6100 10090336080 |
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 09100600019 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 121 | 09/07/2010 | Paid | $1,448.74 |
CT 6100 09100600019 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 09/07/2010 | Paid | $6,951.19 |