PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 19092433640 |
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 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/26/2019 | Paid | $18,000.00 |
DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/26/2019 | Paid | $10,200.00 |
DO 6100 19013106025 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/26/2019 | Paid | $32,900.00 |