PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 21041617534 |
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 20093013670A | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/20/2021 | Paid | $1,447.54 |
DO 6100 20093013670A | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/20/2021 | Paid | $11,143.68 |