PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 17111003795 |
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 17020706904 | n/a | Civil Engineering | 141 | 11/13/2017 | Paid | $85,000.00 |
DO 6100 17020706904 | n/a | Civil Engineering | 151 | 11/13/2017 | Paid | $20,000.00 |
DO 6100 17020706904 | n/a | Civil Engineering | 131 | 11/13/2017 | Paid | $360,194.00 |