PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 15070730386 |
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 15021908843 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 07/08/2015 | Paid | $5,631.46 |
DO 7200 15041011728 | n/a | Building Construction, Residential (Apartments, etc.) | 112 | 07/08/2015 | Paid | $2,748.47 |
DO 7200 15041011728 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/08/2015 | Paid | $11,660.13 |