PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CLUB DEAL 120 WHISPER VALLEY, LIMITED PARTNERSHIP |
PAYMENT REQUEST | PRC 2200 17111600202 |
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 |
---|---|---|---|---|---|---|
DO 2200 17101100881 | MA 2200 NA160000191 | CONSTRUCTION SERVICES, GENERAL | 111 | 11/22/2017 | Paid | $2,497,687.50 |