PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 16020813663 |
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 15072117354 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/11/2016 | Paid | $78,602.84 |
DO 6100 15072117354 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 02/11/2016 | Paid | $19,650.71 |