PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 19121807555 |
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 19062412059 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 12/23/2019 | Paid | $4,450.58 |
DO 6100 19062412059 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/23/2019 | Paid | $11,100.58 |