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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 10021614425
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)(Incl Reconstruc 111 02/17/2010 Paid $25,650.00
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 02/17/2010 Paid $27,056.15