PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 19112205489 |
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 18030707767A | n/a | Construction, Water System, Main and Service Line | 121 | 11/26/2019 | Paid | $9,347.87 |
DO 6100 18073113690A | n/a | Construction, Water System, Main and Service Line | 111 | 11/26/2019 | Paid | $25,357.05 |