PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 20081431180 |
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 17041309784 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 08/18/2020 | Paid | $3,531.00 |
DO 6100 17092816848 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 121 | 08/18/2020 | Paid | $2,805.50 |