PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DPR CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 11111504622 |
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 09072901781-01 | n/a | Construction Management Services | 111 | 11/16/2011 | Paid | $29,571.16 |
CT 6100 09072901781-02 | n/a | Construction Management Services | 121 | 11/16/2011 | Paid | $16,265.05 |
CT 6100 09072901781-04 | n/a | Construction Management Services | 131 | 11/16/2011 | Paid | $919,443.35 |
CT 6100 09072901781-05 | n/a | Construction Management Services | 141 | 11/16/2011 | Paid | $801,114.48 |