PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 23070727378 |
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 21111202300 | n/a | Building Construction, Commercial and Institutional | 111 | 07/11/2023 | Paid | $451,853.15 |