PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 11022214013 |
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 10061101220 | n/a | Construction, Highway and Road | 111 | 02/23/2011 | Paid | $178,857.45 |
CT 6100 10061101220 | n/a | Construction, Highway and Road | 121 | 02/23/2011 | Paid | $26,237.10 |