PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 21010408195 |
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 20040808167 | n/a | Construction, Water System, Main and Service Line | 121 | 01/06/2021 | Paid | $6,175.00 |
DO 6100 20040808167 | n/a | Construction, Water System, Main and Service Line | 111 | 01/06/2021 | Paid | $59,243.94 |