PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 20113005183 |
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 | 12/02/2020 | Paid | $61,023.81 |