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11 00 <br /> PURCHASE ORDER LOG NORTH COUNTY REGIONAL PARK <br /> PO Date Req# PO No. Vendor Description PO Amount Tax Amount Total w/tax Total Balance Subcontractor <br /> Invoiced <br /> 03/18/02 248878 96543 Southern Electric Lighting Fixtures 59,888.00 4,192.16 64,080.16 59,888.00 Manning Electric <br /> 03/18/02 248879 96542 Southern Electric switchgear 10,785.00 754.95 11,539.95 10,785.00 Manning Electric <br /> 03/18/02 248880 96548 Southern Electric Misc Electrical Mall 35,000.00 2,450.00 37,450.00 35,000.00 Manning Electric <br /> 03/18/02 2-48882 96462 Dura Stress,Inc. na•Round Manholes 29.195.00 2,043.65 31,238.65 29,195.00 Jobear <br /> 03/18/02 2-48883 96463 ABS Pumps,Inc. Submersible pumps 24,933.00 1,745.31 26,678.31 24,933.00 Jobear <br /> 03/18/02 248884 96464 US Filter Distribution Drainage/SewerlLtteStation 84,591.26 5,189.78 89,781.04 79,740.99 4,850.27 Jobear <br /> 10/24/02 2-48889 Stroagecraft Lockers 5,166.68 361.67 5,528.35 5,166.68 Stroagecraft <br /> 249,558.94 16,737.52 266,296.46 244,708.67 1 850.27 <br /> Page 1 or t PROCTOR CONSTRUCTION COMPANY Revised 1 211 8/2 0 02 <br />