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 13010709704 |
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 12122605763 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/08/2013 | Paid | $870.36 |
| DO 7200 12122605764 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 01/08/2013 | Paid | $362.41 |
| DO 7200 12122605768 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 01/08/2013 | Paid | $362.41 |
| DO 7200 12122605769 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/08/2013 | Paid | $1,275.00 |
| DO 7200 12122605770 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 01/08/2013 | Paid | $1,675.00 |