PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES REHABILITATION INC |
PAYMENT REQUEST | PRM 6100 24022115839 |
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 21120700211 | n/a | Construction, Sewer and Storm Drain | 111 | 02/23/2024 | Paid | $54,049.10 |
CT 6100 21120700211 | n/a | Construction, Sewer and Storm Drain | 121 | 02/23/2024 | Paid | $1,241.95 |