PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6100 11112905657 |
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 10010400501 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 11/30/2011 | Paid | $14,056.33 |