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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE G. HYATT CONSTRUCTION, INC.
PAYMENT REQUEST PRM 6100 18070624986

Total:$263,329.55

Purchase Orders | Select from Below
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 17120800142 n/a CONSTRUCTION, REMODEL & ALTERA 111 07/10/2018 Paid $263,329.55
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