PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | G. HYATT CONSTRUCTION, INC. |
PAYMENT REQUEST | PRM 6100 20112004678 |
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 6100 18090700730 | n/a | Construction, Swimming Pool | 111 | 11/24/2020 | Paid | $83,791.85 |
CT 6100 18090700730 | n/a | Construction, Swimming Pool | 121 | 11/24/2020 | Paid | $56,271.50 |