PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CLAYTON PROPERTIES GROUP, INC |
PAYMENT REQUEST | PRM 2200 21120906578 |
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 2200 21113000154 | n/a | Construction, Utility/Underground Projects | 111 | 12/13/2021 | Paid | $1,018,785.43 |