Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | GW APARTMENTS, LLC |
| PAYMENT REQUEST | PRM 5500 14101301319 |
Purchase Orders | Select from Below
| 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 | 10/14/2014 | Paid | $510,489.82 |
| CT 5500 14031900389 | n/a | Landscape Architecture | 121 | 10/14/2014 | Paid | $96,520.00 |