PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CIVIL LAND GROUP LLC |
PAYMENT REQUEST | PRM 6100 18010408610 |
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 |
---|---|---|---|---|---|---|
DO 6100 16061014502 | n/a | General Construction: Management, Scheduling, Cost | 121 | 01/05/2018 | Paid | $2,258.61 |
DO 6100 16061014502 | n/a | General Construction: Management, Scheduling, Cost | 111 | 01/05/2018 | Paid | $1,768.00 |