PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SIEMENS INDUSTRY INC |
PAYMENT REQUEST | PRM 6100 17052523080 |
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 16081200845 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 05/30/2017 | Paid | $70,983.05 |
CT 6100 16081200845 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 05/30/2017 | Paid | $190,000.00 |