PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EAS CONTRACTING, LP |
PAYMENT REQUEST | PRM 6100 09012214676 |
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 08020701015 | n/a | Administration of Contracts: Summary of Work, Qual | 111 | 01/23/2009 | Paid | $229,968.03 |