Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BIRCH CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 7200 21042818750 |
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 21031606143 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 04/30/2021 | Paid | $18,000.00 |
| DO 7200 21031806253 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 04/30/2021 | Paid | $18,000.00 |
| DO 7200 21031806255 | n/a | Building Construction, Residential (Apartments, etc.) | 141 | 04/30/2021 | Paid | $18,000.00 |
| DO 7200 21031806256 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 04/30/2021 | Paid | $18,000.00 |
| DO 7200 21042707621 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 04/30/2021 | Paid | $18,000.00 |