PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JAY-REESE CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 21070124960 |
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 | 141 | 07/06/2021 | Paid | $15,200.00 |
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 07/06/2021 | Paid | $19,950.00 |
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 07/06/2021 | Paid | $671,163.60 |
CT 6100 20121800171 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 07/06/2021 | Paid | $167,790.90 |