PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASD CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22091431703 |
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 21050700551 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/15/2022 | Paid | $90,255.21 |