PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 22112305429 |
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 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 11/29/2022 | Paid | $126,378.50 |
CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 11/29/2022 | Paid | $118,792.75 |