PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 18011809807 |
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 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 01/19/2018 | Paid | $138,411.80 |
CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 01/19/2018 | Paid | $102,399.80 |