PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
PAYMENT REQUEST | PRM 6100 21070725418 |
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 19110400079 | n/a | Airport Facility Construction | 111 | 07/09/2021 | Paid | $275,855.24 |