PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DPR CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 12082731812 |
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 09072901781-03 | n/a | Construction Management Services | 111 | 08/28/2012 | Paid | $67,918.36 |
CT 6100 09072901781-04 | n/a | Construction Management Services | 121 | 08/28/2012 | Paid | $178,130.77 |
CT 6100 09072901781-05 | n/a | Construction Management Services | 131 | 08/28/2012 | Paid | $2,203,304.51 |