PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRP CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 24032019207 |
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 23100900969 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 03/21/2024 | Paid | $49,778.25 |
DO 6100 23100900969 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 03/21/2024 | Paid | $102,709.40 |