PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP INC |
PAYMENT REQUEST | PRM 6100 21061623179 |
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 20121400151 | n/a | Firestop Systems - Installation | 111 | 06/17/2021 | Paid | $61,990.65 |
CT 6100 20121400151 | n/a | Firestop Systems - Installation | 131 | 06/17/2021 | Paid | $14,444.96 |
CT 6100 20121400151 | n/a | Firestop Systems - Installation | 121 | 06/17/2021 | Paid | $35,113.40 |