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 14102102676
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 14051613507 n/a Building Construction, Residential (Apartments, etc.) 121 10/22/2014 Paid $5,984.94
DO 7200 14051613507 n/a Building Construction, Residential (Apartments, etc.) 131 10/22/2014 Paid $11,238.59
DO 7200 14081919070 n/a Building Construction, Residential (Apartments, etc.) 141 10/22/2014 Paid $28,836.00
DO 7200 14081919073 n/a Building Construction, Residential (Apartments, etc.) 151 10/22/2014 Paid $29,652.48
DO 7200 14081919076 n/a Building Construction, Residential (Apartments, etc.) 161 10/22/2014 Paid $28,836.00
DO 7200 14101001104 n/a Building Construction, Residential (Apartments, etc.) 111 10/22/2014 Paid $15,000.00