PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 18082829352 |
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 |
---|---|---|---|---|---|---|
DO 6100 16072917232 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 08/29/2018 | Paid | $18,242.50 |
DO 6100 16072917232 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 08/29/2018 | Paid | $7,886.50 |