PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 21111904869 |
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 20081701014 | n/a | Concrete | 111 | 11/23/2021 | Paid | $982.06 |
CT 6100 20081701014 | n/a | Concrete | 131 | 11/23/2021 | Paid | $23,154.73 |
CT 6100 20081701014 | n/a | Concrete | 121 | 11/23/2021 | Paid | $7,077.50 |