PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PGC GENERAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRM 6100 22062424254 |
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 | 06/28/2022 | Paid | $26,070.76 |
CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 06/28/2022 | Paid | $43,075.09 |
CT 6100 21020900314 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 06/28/2022 | Paid | $56,492.30 |