PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 20112404926 |
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 20092913609 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 11/30/2020 | Paid | $11,000.00 |
DO 6100 20092913609 | n/a | CONSTRUCTION SERVICES, GENERAL | 112 | 11/30/2020 | Paid | $30,699.81 |