PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 17050521242 |
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 16062700714 | n/a | Site Work | 121 | 05/09/2017 | Paid | $60,809.50 |
CT 6100 16062700714 | n/a | Site Work | 111 | 05/09/2017 | Paid | $282,401.75 |