PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BPI ENVIRONMENTAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 09012114508 |
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 08121700518 | n/a | FENCE, CHAIN LINK. THIS WORK SHALL CONSIST OF CONS | 111 | 01/22/2009 | Paid | $28,808.75 |