PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BASIC IDIQ, INC. |
PAYMENT REQUEST | PRM 6100 24012913038 |
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 23040707225 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/30/2024 | Paid | $142,552.68 |