PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SAK QUEST JOINT VENTURE |
PAYMENT REQUEST | PRM 6100 12121307532 |
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 | 12/17/2012 | Paid | $304,400.00 |