PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PRUDENT TECHNOLOGIES, INC |
PAYMENT REQUEST | PRM 6100 19062024488 |
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 16122000151 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 06/21/2019 | Paid | $15,009.16 |
CT 6100 16122000151 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 131 | 06/21/2019 | Paid | $137,045.49 |
CT 6100 16122000151 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 121 | 06/21/2019 | Paid | $29,641.54 |