PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 15072032015 |
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 |
---|---|---|---|---|---|---|
DO 7200 15052114015 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 10/21/2015 | Paid | $6,813.38 |
DO 7200 15052114015 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/21/2015 | Paid | $8,014.53 |