PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 19051721316 |
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 19032508229 | n/a | Construction, Water System, Main and Service Line | 111 | 05/21/2019 | Paid | $127,337.01 |
DO 6100 19032508231 | n/a | Construction, Water System, Main and Service Line | 121 | 05/21/2019 | Paid | $104,135.67 |