PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MGC CONTRACTORS, INC. |
PAYMENT REQUEST | PRM 6100 23021012554 |
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 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 02/14/2023 | Paid | $501,421.87 |
CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 121 | 02/14/2023 | Paid | $334,281.25 |