PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 23030214500 |
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 22033006488 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/06/2023 | Paid | $8,670.48 |
DO 6100 22033106497 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 03/06/2023 | Paid | $19,472.13 |