PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DEVELOPERS SURETY AND INDEMNITY COMPANY |
PAYMENT REQUEST | GAX 6100 13070316288 |
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 |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 07/08/2013 | Paid | $7,887.29 | |
n/a | Services-construction contr | 102 | 07/08/2013 | Paid | $41,993.81 | |
n/a | Services-construction contr | 103 | 07/08/2013 | Paid | $3,627.97 |