PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MOUNTAIN CASCADE OF TEXAS LLC |
PAYMENT REQUEST | PRM 6100 16072731954 |
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 14080800823 | n/a | Construction, Water System, Main and Service Line | 111 | 07/28/2016 | Paid | $313,474.96 |