PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 12082031115 |
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 |
---|---|---|---|---|---|---|
DO 7200 12072618551 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/21/2012 | Paid | $7,824.00 |
DO 7200 12072618555 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/21/2012 | Paid | $10,212.20 |