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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE WESTAR CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 21112405295
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 20081801022 n/a Construction, Water System, Main and Service Line 111 11/29/2021 Paid $71,238.83