PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 20050722232 |
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 19111903273 | n/a | Construction, Pipeline | 111 | 05/12/2020 | Paid | $45,151.89 |
DO 6100 19111903273 | n/a | Construction, Pipeline | 121 | 05/12/2020 | Paid | $20,644.00 |