PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DAVID E. HARVEY BUILDERS |
PAYMENT REQUEST | PRM 6100 11021513601 |
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 10092401722 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 02/16/2011 | Paid | $72,078.40 |