PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 16111504407 |
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 16101801395 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/16/2016 | Paid | $29,012.29 |
DO 7200 16101801395 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/16/2016 | Paid | $6,280.00 |