PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOLIS CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 18040216598 |
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 18010200196 | n/a | Construction, Sewer and Storm Drain | 111 | 04/03/2018 | Paid | $21,966.62 |