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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE HAVERFIELD INTERNATIONAL INC
PAYMENT REQUEST PRC 1100 MAX33737
Purchase Orders | Select from Below
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
DOM 1100 MAX45136 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 01/08/2015 Paid $27,390.00