PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | OSCAR RENDA CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 16062128081 |
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 11110900151 | n/a | Park Area Construction/Renovation | 111 | 06/22/2016 | Paid | $125,088.71 |
CT 6100 11110900151 | n/a | Park Area Construction/Renovation | 121 | 06/22/2016 | Paid | $2,525,830.55 |