PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 19051521138 |
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 16120500118 | n/a | Construction, Water System, Main and Service Line | 111 | 05/17/2019 | Paid | $91,532.50 |