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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WPM CONSTRUCTION SERVICES, INC.
PAYMENT REQUEST PRM 6100 18112004621
Purchase Orders | Select from Below
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 18021300251 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 11/21/2018 Paid $103,837.38