PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 11011810771 |
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 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 141 | 01/19/2011 | Paid | $161,145.54 |
CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 01/19/2011 | Paid | $5,424.58 |
CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 01/19/2011 | Paid | $51,386.56 |
CT 6100 10080601447A | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 01/19/2011 | Paid | $19,359.97 |