PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCLEAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 15110504086 |
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 11060801053 | n/a | Construction, Water System, Main and Service Line | 111 | 11/06/2015 | Paid | $74,512.07 |
CT 6100 11060801053 | n/a | Construction, Water System, Main and Service Line | 131 | 11/06/2015 | Paid | $35,500.00 |
CT 6100 11060801053 | n/a | Construction, Water System, Main and Service Line | 121 | 11/06/2015 | Paid | $44,014.72 |