PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 24012412526 |
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 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/25/2024 | Paid | $26,261.18 |
DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/25/2024 | Paid | $6,797.55 |