PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHWEST CORP |
PAYMENT REQUEST | PRM 6100 09012915701 |
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 08073002356 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 01/30/2009 | Paid | $60,120.05 |