PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 20122807649 |
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 20082612637 | n/a | Construction, Pipeline | 111 | 12/30/2020 | Paid | $149,781.81 |
DO 6100 20082612637 | n/a | Construction, Pipeline | 121 | 12/30/2020 | Paid | $108,343.38 |