PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 6100 20052924146 |
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) | 111 | 06/01/2020 | Paid | $92,248.24 |