PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 18120505907 |
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 18010405043 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/07/2018 | Paid | $11,725.20 |
DO 7200 18100900885 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/07/2018 | Paid | $14,960.89 |