PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LEWIS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 14102903550 |
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 10092401726 | n/a | Construction, Sewer and Storm Drain | 111 | 10/30/2014 | Paid | $142,141.77 |