PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | R.E.C. INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 6100 15082536289 |
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 15032400420 | n/a | Demolition Services | 111 | 08/26/2015 | Paid | $52,315.65 |