PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 13100300284 |
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 09042801330 | n/a | Electrical | 111 | 10/04/2013 | Paid | $216,428.72 |
CT 6100 09042801330 | n/a | Electrical | 112 | 10/04/2013 | Paid | $375,167.58 |
CT 6100 09042801330A | n/a | Electrical | 121 | 10/04/2013 | Paid | $41,106.00 |