PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KIN PERFORMANCE CONTRACTORS LLC |
PAYMENT REQUEST | PRM 6300 14101401643 |
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 6300 14043000504 | n/a | Weed and Vegetation Control | 111 | 10/15/2014 | Paid | $4,351.57 |