PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MGC CONTRACTORS, INC. |
PAYMENT REQUEST | PRM 6100 23040317804 |
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 | 121 | 04/05/2023 | Paid | $90,121.39 |
CT 6100 20042000587 | n/a | Construction, Water System, Main and Service Line | 111 | 04/05/2023 | Paid | $135,182.09 |