PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION ,LLC |
PAYMENT REQUEST | PRM 7200 14011310737 |
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 13100800846 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 01/14/2014 | Paid | $14,959.28 |
DO 7200 13111803501 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 01/14/2014 | Paid | $15,000.00 |