PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ROSENDIN ELECTRIC, INC. |
PAYMENT REQUEST | PRM 6100 21030313043 |
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 20092801226 | n/a | Electrical | 111 | 03/04/2021 | Paid | $442,452.21 |
CT 6100 20092801226 | n/a | Electrical | 121 | 03/04/2021 | Paid | $404,475.56 |