PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 18082028716 |
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 16040500516 | n/a | Construction, Water System, Main and Service Line | 121 | 08/22/2018 | Paid | $358,639.12 |
CT 6100 16120500118 | n/a | Construction, Water System, Main and Service Line | 111 | 08/22/2018 | Paid | $178,454.62 |