PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 22020811645 |
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 |
---|---|---|---|---|---|---|
DO 6100 21040206759 | n/a | Building Construction, Commercial and Institutional | 111 | 02/10/2022 | Paid | $186,997.98 |