PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRP CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 23101601808 |
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 23040307066 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 10/17/2023 | Paid | $8,203.95 |