PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PATIN CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 10021914757 |
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 | 02/22/2010 | Paid | $32,239.96 |
CT 6100 09042401296 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/22/2010 | Paid | $27,056.15 |