PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 24022015550 |
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 | 131 | 02/21/2024 | Paid | $14,821.36 |
DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/21/2024 | Paid | $2,330.58 |
DO 6100 23071210397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/21/2024 | Paid | $61,773.78 |