PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 20021313549 |
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 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/18/2020 | Paid | $14,015.91 |
CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 02/18/2020 | Paid | $87,462.54 |
CT 6100 19090600826 | n/a | Construction, Fire Protection (Includes Fire Escap | 131 | 02/18/2020 | Paid | $21,367.77 |
CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/18/2020 | Paid | $17,656.20 |