PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 17091934000 |
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 17012700239 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/21/2017 | Paid | $445,075.00 |