PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BLASTCO TEXAS INC |
PAYMENT REQUEST | PRM 6100 21040916845 |
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 20120100122 | n/a | PAINTING STRUCTURAL STEEL AND METAL RAILINGS. THIS | 111 | 04/13/2021 | Paid | $518,577.98 |