PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION II, LTD |
PAYMENT REQUEST | PRM 6100 24011011056 |
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 | 111 | 01/12/2024 | Paid | $35,625.00 |
CT 6100 22121400131 | n/a | Electrical | 121 | 01/12/2024 | Paid | $819,218.25 |