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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WESTAR CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 21010508277
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
DO 6100 20080711927 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/07/2021 Paid $63,926.45