PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HAVERFIELD INTERNATIONAL INC |
PAYMENT REQUEST | PRC 1100 MAX66933 |
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 MAX79964 | MA 1100 NA160000039 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/04/2019 | Paid | $82,575.00 |