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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE DON KELLY CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 11011110231
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
CT 6100 10063001303 n/a SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) 111 01/12/2011 Paid $137,071.51