PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 23071828538 |
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 21111700123 | n/a | Construction, Pipe Culvert | 131 | 07/20/2023 | Paid | $1,022,446.35 |
CT 6100 22051000565 | n/a | Construction, Pipeline | 121 | 07/20/2023 | Paid | $154,278.58 |
CT 6100 22051000565 | n/a | Construction, Pipeline | 111 | 07/20/2023 | Paid | $126,227.92 |