PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LIBERTY MUTUAL INSURANCE COMPANY |
PAYMENT REQUEST | PRM 6100 14051923657 |
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 10101900063A | n/a | Construction, Pipe Culvert | 121 | 05/20/2014 | Paid | $6,431.40 |
CT 6100 10101900063A | n/a | Construction, Pipe Culvert | 111 | 05/20/2014 | Paid | $49,890.07 |