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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CAMILO GARCIA CONSTRUCTION, INC.
PAYMENT REQUEST PRM 7200 12022813824
Purchase Orders | Select from Below
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 7200 11110400125 n/a Building Construction, Residential (Apartments, etc.) 121 02/29/2012 Paid $17,910.00
CT 7200 11110400126 n/a Building Construction, Residential (Apartments, etc.) 111 02/29/2012 Paid $18,720.00