PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | D I J CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 24031418490 |
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 23100600872 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 03/18/2024 | Paid | $76,806.22 |
DO 6100 23121504176 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 03/18/2024 | Paid | $44,737.15 |