PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTURY COMMUNITIES, INC |
PAYMENT REQUEST | PRM 2200 16072731893 |
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 2200 16072200780 | n/a | Land Development and Sub-Division Services | 111 | 07/28/2016 | Paid | $2,775,244.00 |