PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMLI RESIDENTIAL PROPERTIES LP |
PAYMENT REQUEST | PRM 6800 09010812941 |
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 6800 09010800631 | n/a | Streetscaping Services | 111 | 01/09/2009 | Paid | $442,490.00 |