PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 17081731027 |
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 16082318601 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/21/2017 | Paid | $35,569.93 |
DO 6100 17020106640 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/21/2017 | Paid | $41,192.73 |