PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 09122208568 |
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 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 131 | 12/23/2009 | Paid | $131,338.79 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 121 | 12/23/2009 | Paid | $2,531.29 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 141 | 12/23/2009 | Paid | $30,566.70 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Inclu | 111 | 12/23/2009 | Paid | $54,496.42 |