PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 6100 22071926433 |
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 22050507654 | n/a | RIP RAP, CONCRETE | 111 | 07/21/2022 | Paid | $57,360.89 |
DO 6100 22052508276 | n/a | RIP RAP, CONCRETE | 121 | 07/21/2022 | Paid | $7,283.40 |