PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 23012511182 |
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 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 01/27/2023 | Paid | $1,818.11 |
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 01/27/2023 | Paid | $134,114.03 |
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 131 | 01/27/2023 | Paid | $109.82 |