PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RIDER CONSTRUCTION GROUP, LLC |
PAYMENT REQUEST | PRM 6100 20040218989 |
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, Fire Protection (Includes Fire Escap | 121 | 04/07/2020 | Paid | $7,122.59 |
CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 04/07/2020 | Paid | $100,503.28 |
CT 6100 19090600826 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/07/2020 | Paid | $6,967.18 |