PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VELIZ COMPANY, LLC |
PAYMENT REQUEST | PRM 6100 23091835368 |
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 |
---|---|---|---|---|---|---|
DO 6100 23080711307 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/19/2023 | Paid | $6,931.10 |