Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE FLINTCO LLC
PAYMENT REQUEST PRM 6100 21120906646

Total:$148,510.83

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 12/13/2021 Paid $46,092.16
DO 6100 20061009998 MA 6100 SA200000016 Architect Services, Professional 111 12/13/2021 Paid $26,367.88
DO 6100 20061009998 MA 6100 SA200000016 Architect Services, Professional 131 12/13/2021 Paid $76,050.79
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