PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DNT CONSTRUCTION, LLC |
PAYMENT REQUEST | PRM 6100 12122908929 |
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 11090201469 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/31/2012 | Paid | $91,958.17 |