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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SAYERS CONSTRUCTION, LLC
PAYMENT REQUEST PRM 6100 21120906664
Purchase Orders | Select from Below
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 21042000500 n/a BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 111 12/13/2021 Paid $88,454.12