PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 16032919795 |
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 |
---|---|---|---|---|---|---|
CT 6100 15062200659 | n/a | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 121 | 03/30/2016 | Paid | $374,348.45 |
CT 6100 15092200987 | n/a | Construction, Water System, Main and Service Line | 111 | 03/30/2016 | Paid | $141,298.45 |