PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIATA ENTERPRISES |
PAYMENT REQUEST | PRM 1500 09110403890 |
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 09102902881 | n/a | Demolition Services | 111 | 11/05/2009 | Paid | $658.35 |
DO 1500 09102902881 | n/a | Demolition Services | 121 | 11/05/2009 | Paid | $334.40 |