PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 19021412042 |
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 | 02/15/2019 | Paid | $135,039.45 |
CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 02/15/2019 | Paid | $21,664.88 |