PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HANRAHAN PRITCHARD ENGINEERING, INC. |
PAYMENT REQUEST | PRM 6100 10011310819 |
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 09060101496 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/14/2010 | Paid | $760.00 |
CT 6100 09060101496 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 01/14/2010 | Paid | $1,155.00 |
CT 6100 09060101496 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/14/2010 | Paid | $210.00 |