PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 20041319838 |
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 18011705527 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 04/14/2020 | Paid | $139,839.83 |
DO 6100 18011705527 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 04/14/2020 | Paid | $486,953.00 |