PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
PAYMENT REQUEST | PRM 6100 14102903544 |
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 | 121 | 10/30/2014 | Paid | $22,679.23 |
CT 6100 09042801330 | n/a | Electrical | 122 | 10/30/2014 | Paid | $39,313.22 |
CT 6100 09042801330A | n/a | Electrical | 111 | 10/30/2014 | Paid | $17,077.75 |