PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LANDMARK STRUCTURES I LP |
PAYMENT REQUEST | PRM 6100 11081031031 |
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 | 08/11/2011 | Paid | $218,942.99 |