Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HARLEY BLACKBURN HOLDINGS, LLC |
| PAYMENT REQUEST | PRM 6100 19021912330 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 18072000580 | n/a | Construction, Swimming Pool | 121 | 02/21/2019 | Paid | $141,524.00 |
| CT 6100 18072700599 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/21/2019 | Paid | $80,461.00 |