PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FLINTCO LLC |
PAYMENT REQUEST | PRM 6100 23082332425 |
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 23032906892 | n/a | Construction, Swimming Pool | 131 | 08/25/2023 | Paid | $70,199.03 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 121 | 08/25/2023 | Paid | $47,085.01 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 141 | 08/25/2023 | Paid | $117,053.44 |
DO 6100 23032906892 | n/a | Construction, Swimming Pool | 111 | 08/25/2023 | Paid | $223,487.82 |