PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 11050521876 |
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 7200 11040800847 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 05/06/2011 | Paid | $32,741.00 |
CT 7200 11040800847 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 05/06/2011 | Paid | $4,500.00 |