PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 20060324583 |
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 | 131 | 06/04/2020 | Paid | $98,988.20 |
CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 06/04/2020 | Paid | $49,907.53 |
CT 6100 17020200257 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 06/04/2020 | Paid | $57,724.97 |