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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FACILITIES REHABILITATION INC
PAYMENT REQUEST PRM 6100 18041617777

Total:$583,671.45

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 131 04/18/2018 Paid $420,668.22
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 121 04/18/2018 Paid $13,024.50
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 141 04/18/2018 Paid $139,908.73
CT 6100 16091400983 n/a Construction, Street (Major and Residential)(Incl Reconstruc 111 04/18/2018 Paid $10,070.00
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