PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | QUEST CIVIL CONSTRUCTORS, INC. |
PAYMENT REQUEST | PRM 6100 10110203865 |
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 10032600901 | n/a | Demolition Services | 111 | 11/03/2010 | Paid | $74,057.01 |