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 14111004777

Total:$9,368.65

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
DO 7200 14051613507 n/a Building Construction, Residential (Apartments, etc.) 171 11/12/2014 Paid $6,243.65
DO 7200 14081919070 n/a Building Construction, Residential (Apartments, etc.) 121 11/12/2014 Paid $383.34
DO 7200 14081919070 n/a Building Construction, Residential (Apartments, etc.) 111 11/12/2014 Paid $658.34
DO 7200 14081919073 n/a Building Construction, Residential (Apartments, etc.) 141 11/12/2014 Paid $383.33
DO 7200 14081919073 n/a Building Construction, Residential (Apartments, etc.) 131 11/12/2014 Paid $658.33
DO 7200 14081919076 n/a Building Construction, Residential (Apartments, etc.) 151 11/12/2014 Paid $658.33
DO 7200 14081919076 n/a Building Construction, Residential (Apartments, etc.) 161 11/12/2014 Paid $383.33
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