PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 22120506329 |
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 | 12/06/2022 | Paid | $25,084.50 |
DO 6100 21063009641 | MA 6100 SA210000020 | Construction Management Services | 111 | 12/06/2022 | Paid | $25,084.50 |