PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | QUEST CIVIL CONSTRUCTORS, INC. |
PAYMENT REQUEST | PRM 6100 11031016219 |
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 10092401729 | n/a | Construction, Swimming Pool | 111 | 03/11/2011 | Paid | $137,437.14 |