PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GIBSON & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 6100 09010712659 |
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 08071802271 | n/a | CONCRETE, POLYMER | 111 | 01/08/2009 | Paid | $22,790.11 |