PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CIP APPR-TRANSPORTATION FUND |
PAYEE | PACIFIC MOBILE STRUCTURES, INC. |
PAYMENT REQUEST | PRM 6200 22040417093 |
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 6200 21051000558 | n/a | Buildings, Large, Prefabricated (Over 500 Sq.Ft.) | 111 | 04/07/2022 | Paid | $69,413.89 |