PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BALLOU PAVEMENT SOLUTIONS INC |
PAYMENT REQUEST | PRM 6100 12102302887 |
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 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 121 | 10/24/2012 | Paid | $12,840.20 |
CT 6100 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 131 | 10/24/2012 | Paid | $21,258.44 |
CT 6100 12061301026 | n/a | SURFACE COURSE, BITUMINOUS CONCRETE CLASS I. THIS | 111 | 10/24/2012 | Paid | $5,232.60 |