PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION LTD |
PAYMENT REQUEST | PRM 6100 23062225683 |
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 20021400358 | n/a | Construction, Water System, Main and Service Line | 111 | 06/26/2023 | Paid | $250,170.81 |
CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 141 | 06/26/2023 | Paid | $126,870.91 |
CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 131 | 06/26/2023 | Paid | $148,992.03 |
CT 6100 22120200114 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 06/26/2023 | Paid | $923,039.00 |