PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19073028002 |
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 18120300104 | n/a | Electrical | 141 | 07/31/2019 | Paid | $12,382.20 |
CT 6100 18120300104 | n/a | Electrical | 131 | 07/31/2019 | Paid | $950.00 |
CT 6100 18120300104 | n/a | Site Work | 111 | 07/31/2019 | Paid | $28,505.63 |
CT 6100 18120300104 | n/a | Concrete | 121 | 07/31/2019 | Paid | $22,008.65 |
CT 6100 18121700142 | n/a | Site Work | 151 | 07/31/2019 | Paid | $43,748.03 |
CT 6100 18121700142 | n/a | Concrete | 161 | 07/31/2019 | Paid | $4,275.00 |