PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 23041819431 |
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 19080800698C | n/a | Airport Facility Construction | 121 | 04/20/2023 | Paid | $45,185.00 |
CT 6100 19080800698C | n/a | Airport Facility Construction | 111 | 04/20/2023 | Paid | $105,432.00 |