PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 20030515926 |
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 |
---|---|---|---|---|---|---|
DO 6100 19032608379A | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 03/06/2020 | Paid | $71,205.67 |