PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BONNET GRANT CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 09022519315 |
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 08042401630 | n/a | Concrete | 111 | 02/26/2009 | Paid | $33,492.94 |