PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 22030113763 |
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 21031806220 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/03/2022 | Paid | $4,069.62 |
DO 6100 21051208157 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 03/03/2022 | Paid | $3,346.10 |
DO 6100 21092212469 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 03/03/2022 | Paid | $79,739.69 |