PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DON KELLY CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 11051622825 |
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 10063001303 | n/a | SEWERS, STORM, SANITARY(excavation, foundation, laying pipe) | 111 | 05/17/2011 | Paid | $38,553.47 |