PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 23041819455 |
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 21110902170 | n/a | MANHOLES, CONSTRUCTION OF. THIS WORK SHALL CONSIST | 111 | 04/20/2023 | Paid | $2,359.20 |