PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | G. HYATT CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 13040519065 |
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 12061901039 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/08/2013 | Paid | $92,525.21 |