PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ZACHRY CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 15072031986 |
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 12041300833 | n/a | Park Area Construction/Renovation | 111 | 07/21/2015 | Paid | $170,584.67 |