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 16081734429 |
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 16052002978 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/18/2016 | Paid | $4,397.50 |
| PO 7200 16052002983 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 08/18/2016 | Paid | $4,397.50 |
| PO 7200 16052002986 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 08/18/2016 | Paid | $4,397.50 |