PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRUDENT TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 6100 14011511059 |
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 11112800251 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/17/2014 | Paid | $2,449.17 |