Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BIRCH CONSTRUCTION LLC |
| PAYMENT REQUEST | PRM 7200 20030415833 |
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 20012605494 | n/a | Construction, Sewer and Storm Drain | 121 | 03/09/2020 | Paid | $3,569.24 |
| DO 7200 20013005684 | n/a | Construction, Sewer and Storm Drain | 111 | 03/09/2020 | Paid | $2,090.30 |