PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 13110804870 |
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 |
---|---|---|---|---|---|---|
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 11/12/2013 | Paid | $5,608.95 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 11/12/2013 | Paid | $36,137.31 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 141 | 11/12/2013 | Paid | $21,000.00 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 11/12/2013 | Paid | $9,010.96 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/12/2013 | Paid | $19,502.78 |