PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HERZOG CONTRACTING CORP. |
PAYMENT REQUEST | PRC 1100 MAX48931 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX62823 | n/a | Passenger Transportation Services, Railroad | 111 | 02/14/2017 | Paid | $1,217.50 |