PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAVERFIELD INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 MAX36569 |
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 MAX48652 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 05/28/2015 | Paid | $10,849.50 |