PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 17101601700 |
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 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 10/18/2017 | Paid | $50,623.60 |
CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 10/18/2017 | Paid | $134,317.65 |
CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 10/18/2017 | Paid | $7,292.20 |
CT 6100 16091400983 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 10/18/2017 | Paid | $319.20 |