PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TOLERO CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 12041919109 |
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 12011800497 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/20/2012 | Paid | $182,014.74 |