PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 14111004769 |
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 14061114870 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 11/12/2014 | Paid | $4,104.51 |
DO 7200 14072917745 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 11/12/2014 | Paid | $4,033.78 |