PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 6100 23051622257 |
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 | 131 | 05/18/2023 | Paid | $21,561.46 |
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 05/18/2023 | Paid | $311,408.72 |
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 05/18/2023 | Paid | $162,586.55 |