PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WEATHERPROOFING TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 6100 12101001142 |
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 12052500981 | n/a | Roofing | 111 | 10/11/2012 | Paid | $218,779.83 |
CT 6100 12052500981 | n/a | Roofing | 121 | 10/11/2012 | Paid | $254,169.99 |