PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SAK QUEST JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 12050320702 |
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 09121400409 | n/a | Construction, Tunnel | 111 | 05/04/2012 | Paid | $483,855.54 |
CT 6100 09121400409 | n/a | Construction, Tunnel | 121 | 05/04/2012 | Paid | $966,423.21 |