PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 20100900960 |
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 20050408820 | MA 6100 CA180000017 | Site Work | 121 | 10/13/2020 | Paid | $49,782.42 |
DO 6100 20050408820 | MA 6100 CA180000017 | Site Work | 111 | 10/13/2020 | Paid | $207,751.35 |