PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CENTENNIAL CONTRACTORS ENTERPRISES, INC. |
PAYMENT REQUEST | PRM 6100 24032820495 |
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 23112703368 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/01/2024 | Paid | $84,916.34 |