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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 10042221830
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 131 04/23/2010 Paid $3,411.30
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/23/2010 Paid $32,296.60
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/23/2010 Paid $7,087.91