PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIRCH CONSTRUCTION ,LLC |
PAYMENT REQUEST | PRM 7200 14072931681 |
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 13112003689 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 07/30/2014 | Paid | $29,617.52 |