PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 23092937057 |
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 22061300635 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/03/2023 | Paid | $293,160.50 |
DO 6100 22052008150 | n/a | Site Work | 121 | 10/03/2023 | Paid | $12,468.74 |