PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 16092438765 |
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 16072516929 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/26/2016 | Paid | $14,929.86 |
DO 7200 16081818359 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/26/2016 | Paid | $14,945.53 |