PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 20042020464 |
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 19121003972 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/22/2020 | Paid | $27,886.00 |
DO 6100 19121003972 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/22/2020 | Paid | $13,365.00 |