PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAVERFIELD INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 MAX16788 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX21164 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/18/2012 | Paid | $57,219.75 |