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 19051420990 |
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 | 05/16/2019 | Paid | $268,279.00 |
| CT 6100 18072000580 | n/a | Construction, Swimming Pool | 111 | 05/16/2019 | Paid | $62,509.00 |