PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 22092632735 |
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 19052210628A | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/27/2022 | Paid | $2,094.73 |
DO 6100 20090412944 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/27/2022 | Paid | $6,555.25 |
DO 6100 21031606132 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/27/2022 | Paid | $1,761.57 |