PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 15102002239 |
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 14081919071 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 10/21/2015 | Paid | $625.00 |
DO 7200 14081919074 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 10/21/2015 | Paid | $625.00 |
DO 7200 14081919078 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 10/21/2015 | Paid | $745.00 |
DO 7200 14081919078 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 10/21/2015 | Paid | $625.00 |