PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19040116327 |
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 18041600375 | n/a | Park Area Construction/Renovation | 121 | 04/02/2019 | Paid | $2,988.43 |
CT 6100 18041600375 | n/a | Park Area Construction/Renovation | 111 | 04/02/2019 | Paid | $2,612.50 |