Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BIRCH CONSTRUCTION ,LLC |
| PAYMENT REQUEST | PRM 7200 12050220476 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 12032703756 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/03/2012 | Paid | $500.00 |
| PO 7200 12032703756 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 05/03/2012 | Paid | $200.00 |
| PO 7200 12032703756 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 05/03/2012 | Paid | $500.00 |
| PO 7200 12032703756 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 05/03/2012 | Paid | $200.00 |