PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 13102202484 |
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 13070917153 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/23/2013 | Paid | $35,615.66 |
DO 7200 13070917153 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/23/2013 | Paid | $3,957.30 |