PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CASH CONSTRUCTION CO INC |
PAYMENT REQUEST | PRM 6100 23102603068 |
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 23030300260 | n/a | Construction, Pipeline | 121 | 10/30/2023 | Paid | $96,470.15 |
CT 6100 23030300260 | n/a | Construction, Pipeline | 111 | 10/30/2023 | Paid | $505,053.34 |