PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 6100 19090932051 |
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 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 131 | 09/11/2019 | Paid | $18,614.80 |
CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 09/11/2019 | Paid | $10,876.51 |
CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 141 | 09/11/2019 | Paid | $241.96 |
CT 6100 19072600658 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 09/11/2019 | Paid | $5,492.14 |