PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GW APARTMENTS, LLC |
PAYMENT REQUEST | PRM 5500 14061726529 |
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 5500 14031900389 | n/a | Landscape Architecture | 111 | 06/18/2014 | Paid | $215,796.31 |