PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 7200 11080430303 |
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 |
---|---|---|---|---|---|---|
CT 7200 11071101168 | n/a | DEMOLITION SERVICES, RESIDENTIAL (APARTMENTS, SING | 111 | 08/05/2011 | Paid | $9,309.52 |