PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TEXAS CONSTRUCTORS LLC |
PAYMENT REQUEST | PRM 6100 23072729588 |
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 | 07/31/2023 | Paid | $6,430.84 |
CT 6100 20081701014 | n/a | Concrete | 151 | 07/31/2023 | Paid | $95.00 |
CT 6100 20081701014 | n/a | Concrete | 131 | 07/31/2023 | Paid | $6,430.85 |
CT 6100 20081701014 | n/a | Concrete | 141 | 07/31/2023 | Paid | $6,430.84 |
CT 6100 20081701014 | n/a | Concrete | 111 | 07/31/2023 | Paid | $8,805.85 |