PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIATA ENTERPRISES |
PAYMENT REQUEST | PRM 1500 09072938335 |
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 |
---|---|---|---|---|---|---|
DO 1500 09071727174 | n/a | Demolition Services | 121 | 07/30/2009 | Paid | $376.20 |
DO 1500 09071727174 | n/a | Demolition Services | 131 | 07/30/2009 | Paid | $364.80 |
DO 1500 09071727174 | n/a | Demolition Services | 111 | 07/30/2009 | Paid | $1,297.30 |