PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CAMILO GARCIA CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 7200 19041718221 |
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 19031207663 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/19/2019 | Paid | $10,690.37 |
DO 7200 19032008033 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/19/2019 | Paid | $10,147.70 |