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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE PATIN CONSTRUCTION LLC
PAYMENT REQUEST PRM 6100 11071828511

Total:$97,818.63

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 07/19/2011 Paid $5,487.20
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 07/19/2011 Paid $16,080.84
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 07/19/2011 Paid $40,871.00
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 07/19/2011 Paid $11,485.34
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 161 07/19/2011 Paid $22,139.25
CT 6100 09042401296 n/a Construction, Street (Major and Residential)(Incl Reconstruc 151 07/19/2011 Paid $1,755.00
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