PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAJESTIC SERVICES INC |
PAYMENT REQUEST | PRM 6100 20072028349 |
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 |
---|---|---|---|---|---|---|
CT 6100 19010800175 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 07/21/2020 | Paid | $6,455.25 |
CT 6100 19010800175 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 07/21/2020 | Paid | $18,221.00 |