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 15113006074 |
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 15110302447 | n/a | Building Construction, Residential (Apartments, etc.) | 161 | 12/01/2015 | Paid | $4,374.00 |
| DO 7200 15110402529 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 12/01/2015 | Paid | $1,341.67 |
| DO 7200 15110402529 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 12/01/2015 | Paid | $1,341.66 |
| DO 7200 15110402529 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 12/01/2015 | Paid | $1,341.67 |
| DO 7200 15110602717 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 12/01/2015 | Paid | $6,156.00 |
| DO 7200 15110602719 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 12/01/2015 | Paid | $4,725.00 |