PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JKB CONSTRUCTION COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 24041722789 |
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 22122700147 | n/a | Construction, Water System, Main and Service Line | 121 | 04/18/2024 | Paid | $490,743.37 |
CT 6100 22122700147 | n/a | Construction, Water System, Main and Service Line | 111 | 04/18/2024 | Paid | $151,896.71 |