PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ZAPALAC/REED CONSTRUCTION COMPANY, L.P. |
PAYMENT REQUEST | PRM 6100 10031517767 |
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 09040301205 | n/a | Building Construction, Commercial and Institutional | 111 | 03/16/2010 | Paid | $108,356.00 |