PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 17022214064 |
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 16093020882 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/24/2017 | Paid | $17,999.12 |
DO 6100 16093020882 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/24/2017 | Paid | $17,999.12 |