PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HARLEY BLACKBURN HOLDINGS, LLC |
PAYMENT REQUEST | PRM 6100 20120205454 |
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 | 131 | 12/04/2020 | Paid | $14,120.00 |
CT 6100 18072000580 | n/a | Construction, Swimming Pool | 111 | 12/04/2020 | Paid | $76,309.85 |
CT 6100 18072000580 | n/a | Construction, Swimming Pool | 121 | 12/04/2020 | Paid | $41,582.15 |