PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JE DUNN CONSTRUCTION COMPANY |
PAYMENT REQUEST | PRM 6100 24020614092 |
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 23011904508 | n/a | Building Construction, Commercial and Institutional | 111 | 02/08/2024 | Paid | $991,983.37 |
DO 6100 23102501971 | n/a | Building Construction, Commercial and Institutional | 121 | 02/08/2024 | Paid | $320,799.29 |