PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHARLES N. WHITE CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 11030715679 |
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 10020300673A | n/a | Architect Services, Professional | 111 | 03/09/2011 | Paid | $34,572.30 |