PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GARNEY COMPANIES, INC. |
PAYMENT REQUEST | PRM 6100 12060523524 |
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 11091401526 | n/a | Construction, Sewer and Storm Drain | 111 | 06/06/2012 | Paid | $259,086.31 |