PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | MASSBUR, LLC |
PAYMENT REQUEST | PRM 6100 22062824631 |
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 22020200333 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 06/30/2022 | Paid | $132,351.74 |