PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN MATERIALS LLC |
PAYMENT REQUEST | PRM 6100 15071731769 |
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 14052200569A | n/a | PAVEMENT, REMOVAL AND REPLACEMENT OF EXISTING. THI | 111 | 07/20/2015 | Paid | $99,325.42 |