PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 21051320163 |
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 |
---|---|---|---|---|---|---|
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 05/17/2021 | Paid | $103,386.61 |
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 05/17/2021 | Paid | $505,613.86 |
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 05/17/2021 | Paid | $23,016.86 |