PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AARON CONCRETE CONTRACTORS LP |
PAYMENT REQUEST | PRM 6200 12020211393 |
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 |
---|---|---|---|---|---|---|
DO 6200 12012406918 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 121 | 02/03/2012 | Paid | $13,481.12 |
DO 6200 12012406918 | n/a | PAVEMENT GRINDING, GROOVING, AND MARKING REMOVAL. | 122 | 02/03/2012 | Paid | $1,788.56 |