PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 21042618442 |
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 20030406918 | MA 6100 CA190000009 | Building Construction, Commercial and Institutional | 111 | 04/28/2021 | Paid | $33,724.35 |
DO 6100 20082812697 | MA 6100 CA190000009 | Architect Services, Professional | 121 | 04/28/2021 | Paid | $36,960.11 |