PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6100 10102903599 |
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 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 131 | 11/01/2010 | Paid | $2,900.46 |
CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 111 | 11/01/2010 | Paid | $118,543.80 |
CT 6100 10021800744 | n/a | Maintenance and Repair, Street (Major and Resident | 121 | 11/01/2010 | Paid | $22,084.84 |