PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UDELHOVEN, INC. |
PAYMENT REQUEST | PRM 6100 22080127733 |
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 22021700368 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/04/2022 | Paid | $28,917.24 |
CT 6100 22021700368 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/04/2022 | Paid | $908.01 |