PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FORSYTHE BROTHERS INFRASTRUCTURE, LLC. |
PAYMENT REQUEST | PRM 6100 19030513743 |
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 17070700637 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 03/06/2019 | Paid | $254,300.00 |