Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | FLINTCO LLC |
| PAYMENT REQUEST | PRM 6100 21012810499 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 20061009998 | MA 6100 SA200000016 | Architect Services, Professional | 121 | 02/01/2021 | Paid | $1,599.78 |
| DO 6100 20061009998 | MA 6100 SA200000016 | Architect Services, Professional | 111 | 02/01/2021 | Paid | $66,890.73 |
| DO 6100 20061009998 | MA 6100 SA200000016 | Architect Services, Professional | 131 | 02/01/2021 | Paid | $88,338.16 |