PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MATOUS CONSTRUCTION II, LTD |
PAYMENT REQUEST | PRM 6100 24031818936 |
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 | 111 | 03/20/2024 | Paid | $228,960.45 |
CT 6100 22030700402 | n/a | CONSTRUCTION, W/W TREATMENT FA | 121 | 03/20/2024 | Paid | $103,867.30 |