PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DYNAGRID CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 21092333078 |
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 20111902425 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/27/2021 | Paid | $5,000.19 |
DO 6100 21063009637 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/27/2021 | Paid | $82,518.43 |