Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CADG BELLINGHAM MEADOWS, LLC |
| PAYMENT REQUEST | PRM 2200 16042522612 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 16042200558 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/27/2016 | Paid | $291,512.10 |