PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 6100 12102503269 |
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 11042500907 | n/a | Construction, Water System, Main and Service Line | 111 | 10/26/2012 | Paid | $37,197.72 |