PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 19092033276 |
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 19032008054 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 09/24/2019 | Paid | $42,350.40 |
DO 7200 19052210635 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/24/2019 | Paid | $14,971.93 |