PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 14020612828 |
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 | 111 | 02/07/2014 | Paid | $26,430.47 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 02/07/2014 | Paid | $16,040.82 |
DO 6100 13101701563 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/07/2014 | Paid | $75.80 |