PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JOE BLAND CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 24041923213 |
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 23041100358 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/23/2024 | Paid | $170,240.00 |
CT 6100 23041100358 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/23/2024 | Paid | $649,551.81 |