PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 21071426120 |
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 |
---|---|---|---|---|---|---|
CT 6100 19081200705 | n/a | Construction, Water System, Main and Service Line | 121 | 07/16/2021 | Paid | $15,143.86 |
CT 6100 19081200705 | n/a | Construction, Sewer and Storm Drain | 111 | 07/16/2021 | Paid | $7,040.39 |