PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SEFBO PIPELINE BRIDGE, INC. |
PAYMENT REQUEST | PRM 6100 22031515159 |
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 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/17/2022 | Paid | $3,179.31 |
CT 6100 21060900660 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 03/17/2022 | Paid | $71,940.60 |