PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 10033119832 |
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)(Incl Reconstruc | 131 | 04/01/2010 | Paid | $26,125.00 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 04/01/2010 | Paid | $77,681.50 |
CT 6100 09072401755 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 04/01/2010 | Paid | $209,399.95 |