PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 21041217108 |
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 20091813329 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/15/2021 | Paid | $986.58 |
DO 6100 20091813329 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/15/2021 | Paid | $2,270.52 |