PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DYNAGRID CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 22070825497 |
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 21030800387 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 121 | 07/11/2022 | Paid | $3,703.67 |
CT 6100 21030800387 | n/a | BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) | 111 | 07/11/2022 | Paid | $21,584.68 |