PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 2200 10010609934 |
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 2200 AW090724084 | n/a | EPOXY CRACK SEALING AND MORTAR REPAIRS | 111 | 01/07/2010 | Paid | $4,725.40 |