PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BIRCH CONSTRUCTION ,LLC |
PAYMENT REQUEST | PRM 7200 14082634779 |
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 14080618291 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 08/27/2014 | Paid | $7,819.98 |