PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 13091635306 |
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 13052214279 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/17/2013 | Paid | $11,400.18 |
DO 7200 13052214279 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/17/2013 | Paid | $411.00 |