PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BIRCH CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7200 21092233013 |
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.) | 141 | 09/24/2021 | Paid | $13,500.00 |
DO 7200 21031806255 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 09/24/2021 | Paid | $13,500.00 |
DO 7200 21031806256 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 09/24/2021 | Paid | $13,500.00 |
DO 7200 21042707621 | n/a | Building Construction, Residential (Apartments, etc.) | 151 | 09/24/2021 | Paid | $15,300.00 |