PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRP CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 24042323583 |
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 | 04/25/2024 | Outstanding | $48,590.35 |