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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST PRM 6100 18011909916

Total:$250,011.69

Purchase Orders | Select from Below
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 111 01/23/2018 Paid $12,295.85
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 131 01/23/2018 Paid $182,321.34
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 01/23/2018 Paid $342.00
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 01/23/2018 Paid $55,052.50
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