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 14111705249 |
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 | 121 | 11/19/2014 | Paid | $7,491.87 |
| CT 5500 14031900389 | n/a | Landscape Architecture | 111 | 11/19/2014 | Paid | $286,458.97 |