PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LANDMARK STRUCTURES I LP |
PAYMENT REQUEST | PRM 6100 09123009235 |
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 09073001799 | n/a | Construction, Water System, Main and Service Line | 111 | 12/31/2009 | Paid | $571,319.08 |