PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROLAND EDWARD CONTRACTING |
PAYMENT REQUEST | PRM 8100 19080528696 |
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 |
---|---|---|---|---|---|---|
PO 8100 19053101986 | n/a | Erosion Control Services | 111 | 08/06/2019 | Paid | $2,875.00 |