PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 22020211363 |
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 | 121 | 02/04/2022 | Paid | $20,064.00 |
CT 6100 20081701014 | n/a | Concrete | 131 | 02/04/2022 | Paid | $58,512.87 |
CT 6100 20081701014 | n/a | Concrete | 111 | 02/04/2022 | Paid | $10,530.75 |