PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 23011209749 |
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 19112503522A | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 01/17/2023 | Paid | $3,590.87 |