PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 20021012849 |
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 |
---|---|---|---|---|---|---|
DO 6100 19041209013 | n/a | Construction, Water System, Main and Service Line | 111 | 02/12/2020 | Paid | $12,637.22 |
DO 6100 19041509119 | n/a | Construction, Water System, Main and Service Line | 121 | 02/12/2020 | Paid | $36,097.84 |