PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | APPLIANCE EFFICIENCY PROGRA |
PAYEE | BIRCH CONSTRUCTION ,LLC |
PAYMENT REQUEST | PRM 7200 11092335295 |
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 |
---|---|---|---|---|---|---|
PO 7200 11091407833 | n/a | REFRIGERATORS | 181 | 09/26/2011 | Paid | $1,074.00 |