PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PATUXENT ROOFING AND CONTRACTING, LLC |
PAYMENT REQUEST | PRM 6100 23041719315 |
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 22111800089A | n/a | Roofing | 111 | 04/19/2023 | Paid | $73,604.31 |