PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 13091234907 |
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 11111500179 | n/a | Construction, Utility/Underground Projects | 111 | 09/13/2013 | Paid | $113,004.02 |