PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHARLES N. WHITE CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 10061126926 |
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 10020300673 | n/a | Architect Services, Professional | 111 | 06/15/2010 | Paid | $69,179.93 |