PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LANDMARK STRUCTURES I LP |
PAYMENT REQUEST | PRM 6100 09061733408 |
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 08021501075 | n/a | Steel Tanks, Water Works Type, Elevated and Tower | 111 | 06/18/2009 | Paid | $577,737.15 |