PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SAYERS CONSTRUCTION-JINGOLI POWER, A JOINT VENTURE, LLC |
PAYMENT REQUEST | PRM 6100 21080628516 |
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 21012800275 | n/a | Electrical | 111 | 08/09/2021 | Paid | $36,759.13 |