Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 22032416181 |
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 6100 21063009641 | MA 6100 SA210000020 | Construction Management Services | 121 | 03/28/2022 | Paid | $13,095.72 |
| DO 6100 21063009641 | MA 6100 SA210000020 | Construction Management Services | 111 | 03/28/2022 | Paid | $26,588.28 |