PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 6100 23121808619 |
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 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 141 | 12/20/2023 | Paid | $33,448.17 |
DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 121 | 12/20/2023 | Paid | $5,585.68 |
DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 131 | 12/20/2023 | Paid | $64,413.27 |
DO 6100 23031406342 | n/a | MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS | 111 | 12/20/2023 | Paid | $40,143.66 |