PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 20022514709 |
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 18090600716 | n/a | Building Construction, Commercial and Institutional | 111 | 02/27/2020 | Paid | $388,806.12 |
CT 6100 18090600716 | n/a | Building Construction, Commercial and Institutional | 121 | 02/27/2020 | Paid | $122,780.89 |