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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 09080739465
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 09042401296 n/a Construction, Street (Major and Residential)(Inclu 121 08/10/2009 Paid $6,388.98
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Inclu 111 08/10/2009 Paid $25,558.52