PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION ,LLC |
PAYMENT REQUEST | PRM 7200 11041820131 |
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 11031712633 | n/a | Remodeling and Alterations | 111 | 04/19/2011 | Paid | $7,242.75 |