PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PROTA, INC. |
PAYMENT REQUEST | PRM 6100 24020513858 |
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 23092100763 | n/a | CONSTRUCTION, W/W TREATMENT FA | 111 | 02/06/2024 | Paid | $223,756.35 |