PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 12081630793 |
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 12062916952 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/17/2012 | Paid | $17,990.30 |
DO 7200 12062916954 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 08/17/2012 | Paid | $6,202.13 |