PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 22022213024 |
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 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 02/24/2022 | Paid | $31,520.20 |
CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 02/24/2022 | Paid | $27,607.52 |
CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 02/24/2022 | Paid | $23,920.50 |