PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 12060823844 |
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 7200 11110400121 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 06/11/2012 | Paid | $8,300.00 |
CT 7200 11110400125 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 06/11/2012 | Paid | $8,528.00 |